Civic Intelligence

Helping and Lending Outreach Support

990 • Fiscal year 2025 • EIN 20-0858549

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 19, 2026

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$139,921

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,329,137

Down $798,775 (-38%) from 2024

Net Assets

Down

$1,183,493

Down $749,287 (-39%) from 2024

Liabilities

Down

$145,644

Down $49,488 (-25%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$1,624,425

Down $5,700 (-0.3%) from 2024

Expenses

Up

$2,385,247

Up $538,926 (+29%) from 2024

Net Income

Down

-$760,822

Down $544,626 (-252%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2024: $2,127,912Liabilities 2024: $195,132Net Assets 2024: $1,932,7802024Assets 2025: $1,329,137Liabilities 2025: $145,644Net Assets 2025: $1,183,4932025

Highlighted filing

2025

Assets$1,329,137
Liabilities$145,644
Net Assets$1,183,493
Open 2025 Filing

Operations Trend

Revenue Growth35th 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 2024: $1,630,125Expenses 2024: $1,846,321Net Income 2024: -$216,1962024Revenue 2025: $1,624,425Expenses 2025: $2,385,247Net Income 2025: -$760,8222025

Highlighted filing

2025

Revenue$1,624,425
Expenses$2,385,247
Net Income-$760,822
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,624,425
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 nurturing homes for children in kinship care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,386,950$867,997▼ $518,953
Pledges and Grants Receivable$189,749$238,350▲ $48,601
Cash and Non-Interest-Bearing Accounts$384,990$137,486▼ $247,504
Prepaid Expenses and Deferred Charges$16,883$31,905▲ $15,022
Land, Buildings, and Equipment, Net$18,734$12,501▼ $6,233
Accounts Receivable-$3,753-
Intangible Assets$2,310$0▼ $2,310
Total Assets$2,127,912$1,329,137▼ $798,775
Other Assets Total$128,296$37,145▼ $91,151
Liabilities
Accounts Payable and Accrued Expenses$79,959$91,408▲ $11,449
Other Liabilities$115,173$34,736▼ $80,437
Deferred Revenue-$19,500-
Total Liabilities$195,132$145,644▼ $49,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,494$1,097,100▼ $412,394
Net Assets With Donor Restrictions$423,286$86,393▼ $336,893
Total Net Assets Fund Balance$1,932,780$1,183,493▼ $749,287
Total Liabilities and Net Assets / Fund Balance$2,127,912$1,329,137▼ $798,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,591$29,741$41,332
Leasehold Improvements$910$7,098$8,008
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jed DewsExecutive DirectorFT$131,482$8,439$139,921

Board Members and Trustees

NameTitle
Eric StallingsPresident
Ericka PlaterVice-president
Alice KendallMember
Erin HallMember
Joycee Darby WoodMember
Katharine BachmannMember
Mark StacyMember
Mark TerreroMember
Meredith WeatherbyMember
Patrick WilsonMember
Randall CercopelyMember
Steve WardMember
Caroline RionSecretary
Suzanne LynchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Trends INCConsulting12300 TWINBROOK PARKWAY, Rockville, MD 20852$189,904
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,288
Program Service Revenue
$0
Investment Income
$29,608
Other Revenue
$5,529
All Other Contributions
$1,153,799
Change in Net Assets
$-760,822

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 Amount
Clothing and Household Goods$258,794
Total Noncash Contributions$258,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,735
Total Revenue per Audited Statements
$1,636,160
Total Revenue per Form 990
$1,624,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,458
Other Expenses$790,016
Grants and Similar Amounts Paid$410,773
Total Fundraising Expense$277,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,773$130,887$135,610$914,270
Grants to Domestic Individuals$410,773--$410,773
Occupancy$114,074$22,226$17,990$154,290
Current Officers, Directors, Trustees, and Key Employees$91,001$18,387$19,051$128,439
Information Technology$65,126$12,753$16,793$94,672
Payroll Taxes$54,932$8,948$11,525$75,405
Other Employee Benefits$50,356$2,962$13,026$66,344
Fees for Services Other$21,678$32,463$2,492$56,633
Office Expenses$33,781$3,549$16,254$53,584
Travel$19,573$7,637$2,212$29,422
Insurance$15,394$3,303$3,261$21,958
Interest$6,909$842$791$8,542
Other Expenses$4,788$1,961$793$7,542
Advertising$6,284--$6,284
All Other Expenses$2,585$1,062$749$4,396
Conferences and Meetings$3,003--$3,003
Total Functional Expenses$1,845,074$262,659$277,514$2,385,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,385,447
Expenses per Audited Statements$2,385,247
Total Expenses per Form 990$2,385,247
Expenses Not Reported on Form 990$200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,529
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$12,529$5,529-$5,529
Total Events$12,529$5,529-$5,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$34,736
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
Yes
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, Part VI, Section A, Line 4

“Section 1 - change of board terms to two 3-year terms with the option to serve additional terms beyond the combined 6 years if person and organization agree. Section 2 - all officers serve a 2-year term with option to renew one additional year if organization and individual agree.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the draft 990 to the full board for comment and approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to review and acknowledge the conflicts of interest policy on annual basis. In the event a conflict of interest arises during the year, the interested person shall recuse himself/herself from all discussions and vote on matter.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed by the executive committee on an annual basis. The committee relies upon salaries of similarly-situated positions to ensure reasonableness. All decisions are documented.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jed Dews
Title
Executive Director
Phone
8439909570
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Dews
Formed
2000
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
156

Preparer

Firm
Elliott Davis Advisory LLC
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -200.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). Management evaluates the organization for any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist for the years ended june 30, 2025 and 2024. The organization's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest income and to report penalties as other expense.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 200.”

Raw XML AppendixShowing 400 of 614 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131482
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0413027
IRS990/GrantAmt0410773
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01624425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012753
IRS990/InformationTechnologyGrp/ProgramServicesAmt065126
IRS990/InformationTechnologyGrp/TotalAmt094672
IRS990/InsuranceGrp/FundraisingAmt03261
IRS990/InsuranceGrp/ManagementAndGeneralAmt03303
IRS990/InsuranceGrp/ProgramServicesAmt015394
IRS990/InsuranceGrp/TotalAmt021958
IRS990/IntangibleAssetsGrp/BOYAmt02310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0791
IRS990/InterestGrp/ManagementAndGeneralAmt0842
IRS990/InterestGrp/ProgramServicesAmt06909
IRS990/InterestGrp/TotalAmt08542
IRS990/InvestmentIncomeGrp/ExclusionAmt029608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029608
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012501
IRS990/LandBldgEquipCostOrOtherBssAmt049340
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01932780
IRS990/NetAssetsOrFundBalancesEOYAmt01183493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01509494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01097100
IRS990/NoncashContributionsAmt0258794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017990
IRS990/OccupancyGrp/ManagementAndGeneralAmt022226
IRS990/OccupancyGrp/ProgramServicesAmt0114074
IRS990/OccupancyGrp/TotalAmt0154290
IRS990/OfficeExpensesGrp/FundraisingAmt016254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OfficeExpensesGrp/ProgramServicesAmt033781
IRS990/OfficeExpensesGrp/TotalAmt053584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128296
IRS990/OtherAssetsTotalGrp/EOYAmt037145
IRS990/OtherChangesInNetAssetsAmt0-200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066344
IRS990/OtherExpensesGrp/Desc0KINSHIP CARE PROGRAM
IRS990/OtherExpensesGrp/Desc1EXECUTIVE SEARCH
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt134818
IRS990/OtherExpensesGrp/FundraisingAmt21911
IRS990/OtherExpensesGrp/FundraisingAmt3793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31961
IRS990/OtherExpensesGrp/ProgramServicesAmt0284956
IRS990/OtherExpensesGrp/ProgramServicesAmt15502
IRS990/OtherExpensesGrp/ProgramServicesAmt26586
IRS990/OtherExpensesGrp/ProgramServicesAmt34788
IRS990/OtherExpensesGrp/TotalAmt0286495
IRS990/OtherExpensesGrp/TotalAmt151480
IRS990/OtherExpensesGrp/TotalAmt211715
IRS990/OtherExpensesGrp/TotalAmt37542
IRS990/OtherLiabilitiesGrp/BOYAmt0115173
IRS990/OtherLiabilitiesGrp/EOYAmt034736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08948
IRS990/PayrollTaxesGrp/ProgramServicesAmt054932
IRS990/PayrollTaxesGrp/TotalAmt075405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031905
IRS990/PrincipalOfficerNm0JED DEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EVALUATION HALOS, WITH THE SUPPORT OF THE SC DEPARTMENT OF SOCIAL SERVICES AND THE DUKE ENDOWMENT, RUNS MULTIYEAR RESEARCH AND EVALUATION PROJECTS TO BUILD OUT THE EVIDENCE BASE FOR KINSHIP SERVICES. IN PARTNERSHIP WITH CHILD TRENDS, EFFORTS CURRENTLY FOCUS ON KINSHIP NAVIGATION MODELS AND THE EFFECTIVNESS OF THE SUCCESS COACH FRAMEWORK FOR KINSHIP CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01595322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303298
IRS990/PYInvestmentIncomeAmt027459
IRS990/PYOtherExpensesAmt0545466
IRS990/PYOtherRevenueAmt07344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-216196
IRS990/PYSalariesCompEmpBnftPaidAmt0997557
IRS990/PYTotalExpensesAmt01846321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-760822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0210540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01589288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01895322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01339466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02788259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01774712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09387047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082178
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt09263654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043006

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,137
Liabilities
$145,644
Net assets
$1,183,493
Revenue
$1,624,425
Expenses
$2,385,247
Net income
-$760,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$1.62$2.39$0.76
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
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