Civic Intelligence

Helping and Lending Outreach Support

990 • Fiscal year 2020 • EIN 20-0858549

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

4995 Lacross Road Suite 1250North Charleston, SC 29406

(843) 953-3714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,710

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,385,432

Up $476,099 (+52%) from 2019

Net Assets

Up

$1,249,909

Up $361,373 (+41%) from 2019

Liabilities

Up

$135,523

Up $114,726 (+552%) from 2019

Revenue

Up

$1,775,239

Up $543,355 (+44%) from 2019

Expenses

Up

$1,413,841

Up $265,810 (+23%) from 2019

Net Income

Up

$361,398

Up $277,545 (+331%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,385,432
Liabilities$135,523
Net Assets$1,249,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,775,239
Expenses$1,413,841
Net Income$361,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,790,391
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,253$910,364▲ $446,111
Pledges and Grants Receivable$165,924$251,357▲ $85,433
Cash and Non-Interest-Bearing Accounts$265,242$180,660▼ $84,582
Prepaid Expenses and Deferred Charges$4,829$20,318▲ $15,489
Intangible Assets$4,958$15,158▲ $10,200
Land, Buildings, and Equipment, Net$1,771$5,219▲ $3,448
Total Assets$909,333$1,385,432▲ $476,099
Other Assets Total$2,356$2,356→ $0
Liabilities
Unsecured Notes Loans Payable-$113,579-
Accounts Payable and Accrued Expenses$20,797$21,944▲ $1,147
Total Liabilities$20,797$135,523▲ $114,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,041$759,267▲ $273,226
Net Assets With Donor Restrictions$402,495$490,642▲ $88,147
Total Net Assets Fund Balance$888,536$1,249,909▲ $361,373
Total Liabilities and Net Assets / Fund Balance$909,333$1,385,432▲ $476,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,560$8,816$13,376
Leasehold Improvements$659$3,186$3,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly P CliftonExecutive DiFT$84,615$9,095$93,710
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,476
Program Service Revenue
$0
Investment Income
$5,784
Other Revenue
$1,979
All Other Contributions
$1,500,393
Change in Net Assets
$361,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$408,395Thrift Value
Total Noncash Contributions$408,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,239
Revenue Not Reported on Form 990
$6,650
Total Revenue per Audited Statements
$1,781,889
Total Revenue per Form 990
$1,775,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,623
Grants and Similar Amounts Paid$498,807
Other Expenses$373,411
Total Fundraising Expense$155,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$498,807--$498,807
Other Salaries and Wages$274,215$5,041$104,144$383,400
Current Officers, Directors, Trustees, and Key Employees$44,000$32,154$8,461$84,615
Occupancy$44,447$7,755$8,032$60,234
Payroll Taxes$24,800$2,899$8,776$36,475
Office Expenses$17,154$4,037$10,400$31,591
Other Employee Benefits$21,833$2,448$4,304$28,585
Fees for Services Accounting-$26,450-$26,450
Information Technology$17,332$1,662$3,019$22,013
Travel$11,285$446$1,147$12,878
Other Expenses$10,566$16,831$369$10,566
Pension Plan Contributions$6,531$735$1,282$8,548
All Other Expenses$993$2,339$4,033$7,365
Insurance$5,116$397$592$6,105
Advertising$4,896-$81$4,977
Fees for Services Other-$4,881-$4,881
Depreciation Depletion$2,171$993$322$3,486
Conferences and Meetings$1,159$1,733$143$3,035
Total Functional Expenses$1,147,935$110,801$155,105$1,413,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,420,516
Expenses per Audited Statements$1,413,841
Total Expenses per Form 990$1,413,841
Expenses Not Reported on Form 990$6,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,254
Fundraising Direct Expenses$15,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$57,373$11,734$1,329$10,405
Pitchforks$5,895$4,520$162$4,358
Total Events$63,268$16,254$15,152$1,102
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. 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.

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 1250, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Kimberly P Clifton
Title
Executive Director
Phone
8439533714
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly P Clifton
Formed
2000
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
243

Preparer

Firm
Glaser and Company LLC
Address
149 E BAY ST SUITE 200, CHARLESTON, SC 29401-3134
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Part III

Page 2, part iii, line 4b - continued 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. Summer camp scholarships halos raises funds to provide scholarships to camp or other summer activities or children in kinship care. Children in the halos kinship care program are eligible to receive provides children with up to 350 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. 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 2020, halos sent 73 children in charleston, berkeley and dorchester counties to camp and other summer activities. Back-to-school in august 2019 halos provide school supplies, backpacks and/or uniforms to 969 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. Page 2, part iii, line 4c - continued as well as ensuring that siblings can stay together in the same home rather than being split up into different homes. In 2020, 171 beds, cribs, car seats and other safety items were distributed to families.

Form 990, Part XI, Line 9

BAD DEBTS -25

Financial Statement Notes

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

BAD DEBTS 25

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984615
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047014
IRS990/FundraisingDirectExpensesAmt015152
IRS990/FundraisingGrossIncomeAmt016254
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0220069
IRS990/GrantAmt088073
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0498807
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01790391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01662
IRS990/InformationTechnologyGrp/ProgramServicesAmt017332
IRS990/InformationTechnologyGrp/TotalAmt022013
IRS990/InsuranceGrp/FundraisingAmt0592
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt05116
IRS990/InsuranceGrp/TotalAmt06105
IRS990/IntangibleAssetsGrp/BOYAmt04958
IRS990/IntangibleAssetsGrp/EOYAmt015158
IRS990/InvestmentIncomeGrp/ExclusionAmt05784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05219
IRS990/LandBldgEquipCostOrOtherBssAmt017221
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES AND ADVOCACY TO ABUSED AND NEGLECTED CHILDREN AND KINSHIP CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888536
IRS990/NetAssetsOrFundBalancesEOYAmt01249909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759267
IRS990/NoncashContributionsAmt0408395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08032
IRS990/OccupancyGrp/ManagementAndGeneralAmt07755
IRS990/OccupancyGrp/ProgramServicesAmt044447
IRS990/OccupancyGrp/TotalAmt060234
IRS990/OfficeExpensesGrp/FundraisingAmt010400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04037
IRS990/OfficeExpensesGrp/ProgramServicesAmt017154
IRS990/OfficeExpensesGrp/TotalAmt031591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02356
IRS990/OtherAssetsTotalGrp/EOYAmt02356
IRS990/OtherChangesInNetAssetsAmt0-25
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028585
IRS990/OtherExpensesGrp/Desc0KINSHIP CARE PROGRAM
IRS990/OtherExpensesGrp/Desc1CRITICAL CARE PROGRAM
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUMMER CAMPS
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016831
IRS990/OtherExpensesGrp/ProgramServicesAmt0133455
IRS990/OtherExpensesGrp/ProgramServicesAmt123742
IRS990/OtherExpensesGrp/ProgramServicesAmt25433
IRS990/OtherExpensesGrp/ProgramServicesAmt310566
IRS990/OtherExpensesGrp/TotalAmt0133455
IRS990/OtherExpensesGrp/TotalAmt123742
IRS990/OtherExpensesGrp/TotalAmt222633
IRS990/OtherExpensesGrp/TotalAmt310566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0877
IRS990/OtherRevenueTotalAmt0877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/ProgramServicesAmt024800
IRS990/PayrollTaxesGrp/TotalAmt036475
IRS990/PensionPlanContributionsGrp/FundraisingAmt01282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06531
IRS990/PensionPlanContributionsGrp/TotalAmt08548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020318
IRS990/PrincipalOfficerNm0KIMBERLY P CLIFTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLIDAY GIVING, SUMMER CAMP SCHOLARSHIPS AND BACK-TO-SCHOOL DRIVES 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 DECEMBER 2019, HALOS PROVIDED GIFTS FOR 836 CHILDREN IN KINSHIP CARE AND AN ADDITIONAL 23 KINSHIP FAMILIES IN GREATER NEED WERE SPONSORED. ALL OTHER DONATED GIFTS WERE DONATED TO CHARLESTON, BERKELEY AND DORCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES OFFICES, SERVING A TOTAL OF APPROXIMATELY 3,566 CHILDREN. CONTINUED ON SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0410734
IRS990/ProgSrvcAccomActy3Grp/Desc0CRITICAL 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 NECESSITIES. PROVIDING BEDS, CRIBS, CAR SEATS AND OTHER NECESSITIES 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, (CONTINUED ON SCHEDULE O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375932
IRS990/PYInvestmentIncomeAmt04558
IRS990/PYOtherExpensesAmt0292029
IRS990/PYOtherRevenueAmt018598
IRS990/PYRevenuesLessExpensesAmt083853
IRS990/PYSalariesCompEmpBnftPaidAmt0480070
IRS990/PYTotalExpensesAmt01148031
IRS990/PYTotalRevenueAmt01231884
IRS990/ReconcilationRevenueExpnssAmt0361398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0193334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01767476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05341658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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