Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0858549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,560 | $8,816 | $13,376 |
| Leasehold Improvements | $659 | $3,186 | $3,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly P Clifton | Executive Di | FT | $84,615 | $9,095 | $93,710 |
| Name | Title |
|---|---|
| Page Bullington | President |
| Curt Wegner | Director |
| Dan Delanty | Director |
| Darlene O Rawls Md Term Ended | Director |
| David Overstreet Esq | Director |
| Dr Eve Spratt Term Ended | Director |
| Eric Stallings | Director |
| Jennifer Alspector | Director |
| Kelly Hodges | Director |
| Kevin Carter | Director |
| Lorraine O Powers Term Ended | Director |
| Mervin Jenkins Term Ended | Director |
| Suzanne Groff Term Ended | Director |
| Suzanne Lynch | Director |
| Tope Leyimu Esq Term Ended | Director |
| William a Hautt | Director |
| Randall Cercpely | Secretary |
| Perry Maclennan Esq | Treasurer |
| Pamela H Germanos | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $408,395 | Thrift Value |
| Total Noncash Contributions | $408,395 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,254 |
| Fundraising Direct Expenses | $15,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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. 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.”
“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.”
“BAD DEBTS -25”
“BAD DEBTS 25”
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 | 20797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES AND ADVOCACY TO ABUSED AND NEGLECTED CHILDREN AND KINSHIP CAREGIVERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4977 |
| IRS990/AllOtherContributionsAmt | 0 | 1500393 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7365 |
| 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 | 265242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 143 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47014 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 498807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5784 |
| IRS990/CYOtherExpensesAmt | 0 | 373411 |
| IRS990/CYOtherRevenueAmt | 0 | 1979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541623 |
| IRS990/CYTotalExpensesAmt | 0 | 1413841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1775239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 322 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3486 |
| 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. 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, FAMILY EVENTS, AS WELL AS ACCESS TO OUR ANNUAL CAMPAIGNS-HOLIDAY GIVING, BACK TO SCHOOL, SUMMER CAMP, AND CRITICAL GOODS. IN FY 2020, HALOS SERVED 329 FAMILIES, INCLUDING 906 CHILDREN IN ITS KINSHIP CARE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490642 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 702893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4881 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9095 |
| 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 CERCPELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ALSPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DELANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE GROFF TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM A HAUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERVIN JENKINS TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOPE LEYIMU ESQ TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID OVERSTREET ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORRAINE O POWERS TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARLENE O RAWLS MD TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR EVE SPRATT TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CURT WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 84615 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 220069 |
| IRS990/GrantAmt | 0 | 88073 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 498807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 498807 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1790391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3019 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22013 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6105 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4958 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17221 |
| 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 PROVIDE RESOURCES AND ADVOCACY TO ABUSED AND NEGLECTED CHILDREN AND KINSHIP CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1249909 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 759267 |
| IRS990/NoncashContributionsAmt | 0 | 408395 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8032 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31591 |
| 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 | -25 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28585 |
| IRS990/OtherExpensesGrp/Desc | 0 | KINSHIP CARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CRITICAL CARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER CAMPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 877 |
| IRS990/OtherRevenueTotalAmt | 0 | 877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36475 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 251357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20318 |
| 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 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/ExpenseAmt | 0 | 421300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 410734 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRITICAL 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/ExpenseAmt | 0 | 23742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1208728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 375932 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4558 |
| IRS990/PYOtherExpensesAmt | 0 | 292029 |
| IRS990/PYOtherRevenueAmt | 0 | 18598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480070 |
| IRS990/PYTotalExpensesAmt | 0 | 1148031 |
| IRS990/PYTotalRevenueAmt | 0 | 1231884 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361398 |
| 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 | 464253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 910364 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 57170 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18932 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28619 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 193334 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,635 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1767476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1208728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5341658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.