Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0858549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$944,774
Down $67,760 (-6.7%) from 2015
Net Assets
Down$932,891
Down $77,818 (-7.7%) from 2015
Liabilities
Up$11,883
Up $10,058 (+551%) from 2015
Revenue
Down$538,620
Down $816,939 (-60%) from 2015
Expenses
Up$616,438
Up $137,732 (+29%) from 2015
Net Income
Down-$77,818
Down $954,671 (-109%) from 2015
The mission of halos is to equip kinship givers for success, provide resources that provide support for safe and thriving children, and advocate for a kin-first south carolina
To provide resources and advocacy to abused and neglected children and kinship caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $853,658 | $497,278 | ▼ $356,380 |
| Savings and Temporary Cash Investments | $140,175 | $424,183 | ▲ $284,008 |
| Cash and Non-Interest-Bearing Accounts | $11,505 | $13,115 | ▲ $1,610 |
| Land, Buildings, and Equipment, Net | - | $5,821 | - |
| Prepaid Expenses and Deferred Charges | $7,196 | $4,377 | ▼ $2,819 |
| Total Assets | $1,012,534 | $944,774 | ▼ $67,760 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $11,883 | - |
| Other Liabilities | $1,825 | - | - |
| Total Liabilities | $1,825 | $11,883 | ▲ $10,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,258 | $932,891 | ▲ $718,633 |
| Temporarily Rstr Net Assets | $796,451 | - | - |
| Total Net Assets Fund Balance | $1,010,709 | $932,891 | ▼ $77,818 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,534 | $944,774 | ▼ $67,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,232 | $5,483 | $7,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly P Clifton | Executive Di | FT | $66,650 | $66,650 |
| Name | Title |
|---|---|
| Sydney Delanty | President |
| Amber Winkler | Director |
| David W Overstreet | Director |
| Dr Anne Osbourne Kilpatrick | Director |
| Dr Eve Spratt | Director |
| Jerol Graves | Director |
| Lindsay Moore | Director |
| Lorraine O Powers | Director |
| Page Bullington | Director |
| Pamela H Germanos | Director |
| Susan S Taylor | Director |
| Tope Leyimo Esq | Director |
| W Drew Hautt | Director |
| Curt Wegner | Secretary |
| Harriet Ripinski | Treasurer |
| James Jeddie Suddeth Iii Esq | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $170,918 | Fair Market Value |
| Total Noncash Contributions | $170,918 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,805 |
| Salaries, Compensation, and Employee Benefits | $207,483 |
| Total Fundraising Expense | $48,051 |
| Professional Fundraising Fees | $24,000 |
| Grants and Similar Amounts Paid | $150 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,386 | $828 | $3,923 | $109,137 |
| Current Officers, Directors, Trustees, and Key Employees | $34,687 | $24,700 | $6,500 | $65,887 |
| Occupancy | $26,651 | $4,892 | $1,997 | $33,540 |
| Fees for Services Professional Fundraising | - | - | $24,000 | $24,000 |
| Office Expenses | $4,458 | $9,703 | $6,489 | $20,650 |
| Other Employee Benefits | $13,808 | $2,539 | $952 | $17,299 |
| Insurance | $3,218 | $10,694 | - | $13,912 |
| Payroll Taxes | $9,576 | $1,758 | $718 | $12,052 |
| Fees for Services Accounting | $1,965 | $9,165 | - | $11,130 |
| Information Technology | $3,093 | $700 | $3,123 | $6,916 |
| Other Expenses | $3,900 | $1,016 | - | $4,916 |
| Travel | $567 | $3,310 | $139 | $4,016 |
| Pension Plan Contributions | $2,470 | $453 | $185 | $3,108 |
| Conferences and Meetings | $1,260 | $1,297 | $25 | $2,582 |
| All Other Expenses | $1,168 | $837 | - | $2,005 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Fees for Services Other | - | $892 | - | $892 |
| Depreciation Depletion | $703 | - | - | $703 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Total Functional Expenses | $493,603 | $74,784 | $48,051 | $616,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $616,438 |
| Total Expenses per Audited Statements | $616,438 |
| Total Expenses per Form 990 | $616,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $24,000 |
| Fundraising Gross Income | $12,269 |
| Fundraising Direct Expenses | $6,662 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Roast | $23,529 | $12,269 | $2,654 | $9,615 |
| Total Events | $23,529 | $12,269 | $6,662 | $5,607 |
“The board receives the 990 via email the week before the november board meeting. At the meeting, the 990 is presented by the accountant who prepared it and board members 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. In 2015, the halos board worked with a consultant who provided guidance on board development and fundraising, as well as helping to guide the board in assessing the salary of the executive director.”
“Governing documents are available upon request at our corporate offices.”
“Addressing the unique needs of this population. Halos now offers support group meetings, referrals for services, advocacy, case management, family events, as well as access to our annual campaigns-holiday giving, back to school, summer camp, and critical goods. In 2015-2016, halos received an average of 10.3 new referrals each month and served over 200 families throughout the year.”
“Beginning in october of each year, children are given a "wish list" for two wishes for gifts. Each child is matched with a volunteer donor from the community and the donors purchase gifts and return them to halos for the children they sponsor. This program brings smiles to thousands of children during the holidays and also to their caregivers who struggle to meet their basic needs. In december 2015, halos distributed holiday gifts including bikes, dolls, games, clothing and sporting goods to over 2,100 children in the tri-county area. In addition to children, halos donors sponsor families who need help with basic needs. Typically a sponsored family may receive some household supplies, clothing for adults and children and toys for the children. In december 2015, 27 families were adopted across three counties. Camps halos raises funds to provide scholarships to camp or other activities during each summer. Children with open cases of abuse and/or neglect, and children who are in the care of a relative who participates in the halos kinship care program are eligible to receive provides children with up to 300 to assist with the cost of camp or other summer activities. The greater majority of requests are for all-day summer camps that will keep children safe and engaged while the caregiver is working. Halos works with the city of charleston and the city of north charleston day camp programs to provide a safe place for children to be during their out -of-school time, where they are also engaged in learning and socializing with other children. 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 2015, halos sent 101 children in charleston, berkeley and dorchester counties to camp and other summer activities. Back-to-school in august 2015, halos provide school supplies, backpacks and/or uniforms to 863 children residing in berkeley, charleston and dorchester counties. Each of these children has an open case of abuse and/or neglect with their local department of social services and/or they are living in the full-time care of a grandparent or other relative because they cannot live with their parents safely. These uniforms and supplies make it possible for each child to go back to school ready to learn, the same as their peers. In addition, each year some children from dss or the halos kinship care program enter college. For each teen that enters college, halos sponsors provide things like dorm room supplies (bedding, lamps, toiletries, etc), computers and other needed items. In 2015 halos sponsored prepared 3 college-bound freshman.”
“Counties when there is a safety or health need for the child(ren) in the home. In addition, halos meets these needs for families involved in the direct service kinship care program for children who are being raised by grandparents and other kin. Providing beds,cribs, car seats and other necessities helps make it possible for children to be placed with a grandparent or other kin instead of stranger foster care when they have to be removed from their home for their safety, as well as ensuring that siblings can stay together in the same home rather than being split up into different homes.”
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/EOYAmt | 0 | 11883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES AND ADVOCACY TO ABUSED AND NEGLECTED CHILDREN AND KINSHIP CAREGIVERS. |
| IRS990/AllOtherContributionsAmt | 0 | 521670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11260 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 384805 |
| IRS990/CYOtherRevenueAmt | 0 | 5607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207483 |
| IRS990/CYTotalExpensesAmt | 0 | 616438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24000 |
| IRS990/CYTotalRevenueAmt | 0 | 538620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 703 |
| IRS990/Desc | 0 | KINSHIP CARE PROGRAM THE HALOS KINSHIP CARE PROGRAM IS A DIRECT SERVICE PROGRAM THAT SERVES "KINSHIP" 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. KINSHIP CARE HAPPENS FORMALLY, THROUGH CHILD PROTECTIVE SERVICES, WHEN A CHILD(REN) ARE PLACED IN THE CARE OF A GRANDPARENT OR KIN SO THAT THEY WILL NOT HAVE TO ENTER FOSTER CARE. KINSHIP CARE CAN HAPPEN INFORMALLY AS WELL, OUTSIDE OF THE CHILD PROTECTIVE SERVICES SYSTEM, WHEN A RELATIVE STEPS IN WHEN A PARENT IS NOT ABLE TO CARE FOR CHILDREN SAFELY IN THEIR HOME. HALOS BEGAN PROVIDING THE FIRST KINSHIP CARE PROGRAM IN SOUTH CAROLINA IN 2007 BASED ON EVIDENCE OF NEED AND THE LACK OF ANY OTHER PROGRAMS SPECIFICALLY ADDRESSING THE UNIQUE NEEDS OF THIS POPULATION. HALOS NOW OFFERS SUPPORT GROUP MEETINGS, REFERRALS FOR SERVICES, ADVOCACY, CASE MANAGEMENT, FAMILY EVENTS, AS WELL AS ACCESS TO OUR ANNUAL CAMPAIGNS-HOLIDAY GIVING, BACK TO SCHOOL, SUMMER CAMP, AND CRITICAL GOODS. IN 2015-2016, HALOS RECEIVED AN AVERAGE OF 10.3 NEW REFERRALS EACH MONTH AND SERVED OVER 200 FAMILIES THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 892 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYDNEY DELANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES JEDDIE SUDDETH III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIET RIPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANNE OSBOURNE KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID W OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EVE SPRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEROL GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRAINE O POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAGE BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA H GERMANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN S TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOPE LEYIMO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W DREW HAUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY P CLIFTON |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 66650 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | true |
| IRS990/FundraisingAmt | 0 | 11260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3123 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11560 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES AND ADVOCACY TO ABUSED AND NEGLECTED CHILDREN AND KINSHIP CAREGIVERS. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4458 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17299 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPS/SCHOOL AND HOLIDAY |
| IRS990/OtherExpensesGrp/Desc | 1 | CRITICAL CARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | KINSHIP CARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3900 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1825 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104386 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12052 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 453 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3108 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4377 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY P CLIFTON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOLIDAY GIVING, CAMPS AND BACK-TO-SCHOOL PROGAMS HOLIDAY GIVING IN 1997, HALOS VOLUNTEERS BEGAN MEETING THE HOLIDAY WISHES OF CHILDREN WHO HAD OPEN CASES OF ABUSE AND/OR NEGLECT WITH THE CHARLESTON COUNTY DEPARTMENT OF SOCIAL SERVICES. IN 2016 HALOS PROVIDED DONATED GIFTS TO MEET THE SPECIFIC WISHES OF OVER 2,200 CHILDREN IN BERKELEY, DORCHESTER AND CHARLESTON COUNTIES. EACH OF THESE CHILDREN ARE INVOLVED IN AN OPEN CASE OF ABUSE AND/OR NEGLECT WITH THE DEPARTMENT OF SOCIAL SERVICES AND/OR THEY ARE IN "KINSHIP CARE" - LIVING IN THE CARE OF A GRANDPARENT OR OTHER RELATIVE BECAUSE THEIR OWN PARENTS CANNOT CARE FOR THEM SAFELY. BEGINNING IN OCTOBER OF EACH YEAR, CHILDREN ARE GIVEN A "WISH LIST" FOR TWO WISHES FOR GIFTS. EACH CHILD IS MATCHED WITH A VOLUNTEER DONOR FROM THE COMMUNITY AND THE DONORS PURCHASE GIFTS AND RETURN THEM TO HALOS FOR THE CHILDREN THEY SPONSOR. THIS PROGRAM BRINGS SMILES TO THOUSANDS OF CHILDREN DURING THE HOLIDAYS AND ALSO TO THEIR CAREGIVERS WHO STRUGGLE TO MEET THEIR BASIC NEEDS. IN DECEMBER 2015, HALOS DISTRIBUTED HOLIDAY GIFTS INCLUDING BIKES, DOLLS, GAMES, CLOTHING AND SPORTING GOODS TO OVER 2,100 CHILDREN IN THE TRI-COUNTY AREA. IN ADDITION TO CHILDREN, HALOS DONORS SPONSOR FAMILIES WHO NEED HELP WITH BASIC NEEDS. TYPICALLY A SPONSORED FAMILY MAY RECEIVE SOME HOUSEHOLD SUPPLIES, CLOTHING FOR ADULTS AND CHILDREN AND TOYS FOR THE CHILDREN. IN DECEMBER 2015, 27 FAMILIES WERE ADOPTED ACROSS THREE COUNTIES. CAMPS HALOS RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CAMP OR OTHER ACTIVITIES DURING EACH SUMMER. CHILDREN WITH OPEN CASES OF ABUSE AND/OR NEGLECT, AND CHILDREN WHO ARE IN THE CARE OF A RELATIVE WHO PARTICIPATES IN THE HALOS KINSHIP CARE PROGRAM ARE ELIGIBLE TO RECEIVE PROVIDES CHILDREN WITH UP TO 300 TO ASSIST WITH THE COST OF CAMP OR OTHER SUMMER ACTIVITIES. THE GREATER MAJORITY OF REQUESTS ARE FOR ALL-DAY SUMMER CAMPS THAT WILL KEEP CHILDREN SAFE AND ENGAGED WHILE THE CAREGIVER IS WORKING. HALOS WORKS WITH THE CITY OF CHARLESTON AND THE CITY OF NORTH CHARLESTON DAY CAMP PROGRAMS TO PROVIDE A SAFE PLACE FOR CHILDREN TO BE DURING THEIR OUT -OF-SCHOOL TIME, WHERE THEY ARE ALSO ENGAGED IN LEARNING AND SOCIALIZING WITH OTHER CHILDREN. 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 2015, HALOS SENT 101 CHILDREN IN CHARLESTON, BERKELEY AND DORCHESTER COUNTIES TO CAMP AND OTHER SUMMER ACTIVITIES. BACK-TO-SCHOOL IN AUGUST 2015, HALOS PROVIDE SCHOOL SUPPLIES, BACKPACKS AND/OR UNIFORMS TO 863 CHILDREN RESIDING IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES. EACH OF THESE CHILDREN HAS AN OPEN CASE OF ABUSE AND/OR NEGLECT WITH THEIR LOCAL DEPARTMENT OF SOCIAL SERVICES AND/OR THEY ARE LIVING IN THE FULL-TIME CARE OF A GRANDPARENT OR OTHER RELATIVE BECAUSE THEY CANNOT LIVE WITH THEIR PARENTS SAFELY. THESE UNIFORMS AND SUPPLIES MAKE IT POSSIBLE FOR EACH CHILD TO GO BACK TO SCHOOL READY TO LEARN, THE SAME AS THEIR PEERS. IN ADDITION, EACH YEAR SOME CHILDREN FROM DSS OR THE HALOS KINSHIP CARE PROGRAM ENTER COLLEGE. FOR EACH TEEN THAT ENTERS COLLEGE, HALOS SPONSORS PROVIDE THINGS LIKE DORM ROOM SUPPLIES (BEDDING, LAMPS, TOILETRIES, ETC), COMPUTERS AND OTHER NEEDED ITEMS. IN 2015 HALOS SPONSORED PREPARED 3 COLLEGE-BOUND FRESHMAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213395 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOODS CAMPAIGN PROVIDES ESSENTIAL ITEMS NEEDED FOR A CHILD'S HEALTH AND SAFETY. HALOS RAISES FUNDS TO PURCHASE NEW BEDS, CRIBS AND CAR SEATS. IN ADDITION, HALOS SOLICITS THESE ITEMS, NEW, FROM COMMUNITY DONORS . BEDS, CRIBS AND CAR SEATS ARE MINIMALLY REQUIRED TO ENSURE INFANTS, CHILDREN AND YOUTH CAN REMAIN SAFELY IN A HOME, YET MANY CAREGIVERS ARE UNABLE TO AFFORD THESE BASIC NECESSETIES. HALOS HELPS ENSURE CHILDREN CAN LIVE SAFELY WITH A GRANDPARENT OR OTHER RELATIVE BY PROVIDING THESE ITEMS TO FAMILIES IN BERKELEY, DORCHESTER AND CHARLESTON COUNTIES. HALOS RECEIVES REQUESTS FOR ITEMS FROM DEPARTMENT OF SOCIAL SERVICES CASE MANAGERS IN THESE THREE COUNTIES WHEN THERE IS A SAFETY OR HEALTH NEED FOR THE CHILD(REN) IN THE HOME. IN ADDITION, HALOS MEETS THESE NEEDS FOR FAMILIES INVOLVED IN THE DIRECT SERVICE KINSHIP CARE PROGRAM FOR CHILDREN WHO ARE BEING RAISED BY GRANDPARENTS AND OTHER KIN. PROVIDING BEDS,CRIBS, CAR SEATS AND OTHER NECESSITIES HELPS MAKE IT POSSIBLE FOR CHILDREN TO BE PLACED WITH A GRANDPARENT OR OTHER KIN INSTEAD OF STRANGER FOSTER CARE WHEN THEY HAVE TO BE REMOVED FROM THEIR HOME FOR THEIR SAFETY, AS WELL AS ENSURING THAT SIBLINGS CAN STAY TOGETHER IN THE SAME HOME RATHER THAN BEING SPLIT UP INTO DIFFERENT HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1341297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 285434 |
| IRS990/PYOtherRevenueAmt | 0 | 14210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 876853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171245 |
| IRS990/PYTotalExpensesAmt | 0 | 478706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22027 |
| IRS990/PYTotalRevenueAmt | 0 | 1355559 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77818 |
| 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 | 140175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424183 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28619 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 23289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9257 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 76765 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 21,691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 532930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3251950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4607 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4607 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18921 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21691 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3175185 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 23289 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9257 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 76765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 532930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3251950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 537620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1341349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3278481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.