Civic Intelligence

Helping and Lending Outreach Support

990 • Fiscal year 2023 • EIN 20-0858549

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.CHARLESTONHALOS.ORG
4995 Lacross Road Suite 1300North Charleston, SC 29406

(843) 990-9570

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,190

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$2,402,987

Flat from 2023

Net Assets

Flat

$2,150,809

Flat from 2023

Liabilities

Flat

$252,178

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Flat

$1,374,674

Flat from 2023

Expenses

Flat

$1,872,391

Flat from 2023

Net Income

Flat

-$497,717

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2023

Assets$2,402,987
Liabilities$252,178
Net Assets$2,150,809
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2023

Revenue$1,374,674
Expenses$1,872,391
Net Income-$497,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,388,685
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 promote safe and nuturing homes for children in kinship care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,525,327$1,587,449▲ $62,122
Pledges and Grants Receivable$801,080$420,310▼ $380,770
Cash and Non-Interest-Bearing Accounts$369,672$161,415▼ $208,257
Land, Buildings, and Equipment, Net$31,290$24,967▼ $6,323
Prepaid Expenses and Deferred Charges$22,655$19,368▼ $3,287
Intangible Assets$7,130$4,720▼ $2,410
Total Assets$2,995,894$2,402,987▼ $592,907
Other Assets Total$238,740$184,758▼ $53,982
Liabilities
Other Liabilities$247,180$190,332▼ $56,848
Accounts Payable and Accrued Expenses$99,173$61,846▼ $37,327
Deferred Revenue$1,000--
Total Liabilities$347,353$252,178▼ $95,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,476$1,555,887▼ $166,589
Net Assets With Donor Restrictions$926,065$594,922▼ $331,143
Total Net Assets Fund Balance$2,648,541$2,150,809▼ $497,732
Total Liabilities and Net Assets / Fund Balance$2,995,894$2,402,987▼ $592,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,687$21,645$41,332
Leasehold Improvements$5,280$2,728$8,008
Other Assets Org$2,356--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly P Clifton FormerExecutive DiFT$105,000$6,190$111,190

Board Members and Trustees

NameTitle
Randall CercopelyPresident
Alice KendallDirector
Caroline Rion EsqDirector
Ericka PlaterDirector
Joycee Darby WoodDirector
Kelly Hodges Term EndedDirector
Mark StacyDirector
Patrick Wilson CPA CfeDirector
Perry MaclennonDirector
Steve WardDirector
William a Hautt Term EndedDirector
Jed DewsExecutive Di
Dorie WallaceSecretary
Suzanne LynchTreasurer
Eric StallingsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Trends INCConsulting12300 TWINBROOK PARKWAY, Rockville, MD 20852$105,897
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,466
Program Service Revenue
$0
Investment Income
$17,146
Other Revenue
$18,062
All Other Contributions
$997,112
Change in Net Assets
$-497,717

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$206,540Thrift Value
Total Noncash Contributions$206,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,674
Revenue Not Reported on Form 990
$10,090
Total Revenue per Audited Statements
$1,384,764
Total Revenue per Form 990
$1,374,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,796
Other Expenses$461,153
Grants and Similar Amounts Paid$439,442
Total Fundraising Expense$215,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,942$52,762$151,415$721,119
Grants to Domestic Individuals$396,089--$396,089
Occupancy$84,931$25,363$16,723$127,017
Current Officers, Directors, Trustees, and Key Employees$58,846$34,327$4,904$98,077
Other Employee Benefits$58,279$11,367$10,688$80,334
Payroll Taxes$45,329$8,841$8,313$62,483
Office Expenses$32,662$12,772$13,013$58,447
Grants to Domestic Orgs$43,353--$43,353
Information Technology$9,031$3,585$6,055$18,671
Fees for Services Accounting-$18,305-$18,305
Travel$14,206$1,519$242$15,967
Fees for Services Other$2,168$12,512$121$14,801
Conferences and Meetings$2,139$10,708$52$12,899
Pension Plan Contributions$7,097$1,384$1,302$9,783
Depreciation Depletion$6,276$1,287$1,169$8,732
Other Expenses$6,146$1,500$190$7,836
Insurance$6,265$840$667$7,772
Advertising$3,659-$73$3,732
Fees for Services Legal-$835-$835
Total Functional Expenses$1,456,570$200,298$215,523$1,872,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,882,496
Expenses per Audited Statements$1,872,391
Total Expenses per Form 990$1,872,391
Expenses Not Reported on Form 990$10,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pendleton Place IncGreenville, SC501c3Kinship Prog Support$20,613
Kindred Hearts South CarolinaColumbia, SC501c3Kinship Prog Support$16,082
Federation of Families of ScColumbia, SC501c3Kinship Prog Support$6,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,514
Fundraising Direct Expenses$14,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$14,900$14,900-$14,900
Oyster Roast$26,671$12,064$869$11,195
Total Events$41,571$26,964$14,011$12,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$190,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 a board meeting. At the meeting, the 990 is presented to the board members, and they may ask questions or raise any concerns. Board members may request a separate meeting, or follow up with calls or emails to address any other questions or concerns prior to filing the 990.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at our corporate offices.”

Filing and Contact Details

Filer

Filer Name
Helping and Lending Outreach
EIN
20-0858549
Phone
8439909570
Address
4995 LACROSS ROAD SUITE 1300, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Jed Dews
Title
Executive Director
Phone
8439533714
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Dews
Formed
2000
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
113

Preparer

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

Additional Explanations

Form 990, Part III

“Page 2, part iii, line 4a - continued that connect kinship caregivers to referrals and resources needed to promote the safety, permanency and well-being of children in their care. Other services in this program include: long-term case management using the success coach model, virtual and in-person support groups, mentorship that elevates the voices of caregivers with lived experience, caregiver education, access to critical goods (such as beds, cribs, diapers, clothing, etc.), and special drive initiatives (summer camp, back to school, holidays) that address the barriers kinship families often encounter.”

Form 990, Part XI, Line 9

“BAD DEBTS -15”

Financial Statement Notes

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

“BAD DEBTS 15”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt084931
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IRS990/OfficeExpensesGrp/FundraisingAmt013013
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,987
Liabilities
$252,178
Net assets
$2,150,809
Revenue
$1,374,674
Expenses
$1,872,391
Net income
-$497,717
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
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$1.37$1.87$0.50
2023Summary only. Only limited summary data is available for this year.$2.40$0.25$2.15$1.37$1.87$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.35$2.65$2.81$1.89$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$1.78$1.30$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$1.78$1.41$0.36
2019Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.23$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.14$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.70$0.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.36$0.48$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.47