HELPING AND LENDING OUTREACH SUPPORT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HELPING AND LENDING OUTREACH SUPPORT (EIN 20-0858549)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-21
- IRS object ID
- 202340529349300344
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-21T16:22:05-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 SUMMERVILLE AVE STE 800 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200858549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING AND LENDING OUTREACH | BusinessNameLine1Txt |
| Business Name Line2 | SUPPORT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 8439909570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 LACROSS ROAD SUITE 1300 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY P CLIFTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8439533714 | PhoneNum |
| Signature | 2023-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | CLIFTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2023-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY P CLIFTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 LACROSS ROAD SUITE 1300 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,818,971 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLESTONHALOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,774,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,788,259 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,070 | PYOtherRevenueAmt |
| CY Other Revenue | $20,020 | CYOtherRevenueAmt |
| PY Total Revenue | $1,778,160 | PYTotalRevenueAmt |
| CY Total Revenue | $2,813,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $350,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $724,178 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $610,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,183 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,644 | PYOtherExpensesAmt |
| CY Other Expenses | $434,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,299,410 | PYTotalExpensesAmt |
| CY Total Expenses | $1,887,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $478,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $926,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,777,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,995,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $347,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,727,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,648,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,216,037 | ExpenseAmt |
| Grant | $451,322 | GrantAmt |
| Desc | KINSHIP CARE THE HALOS KINSHIP CARE PROGRAM IS A DIRECT SERVICE PROGRAM THAT SERVES FAMILIES IN WHICH A GRANDPARENT, OTHER RELATIVE, OR SOMEONE CLOSE TO A CHILD STEPS IN TO 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, FINANCIAL ASSISTANCE, FAMILY EVENTS, AS WELL AS ACCESS TO ANNUAL DRIVES THAT ALLEVIATE FAMILIES' FINANCIAL BURDENS. IN FY21-22, HALOS SERVED 408 FAMILIES, INCLUDING 559 CAREGIVERS AND 1,172 CHILDREN. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,281 | ExpenseAmt |
| Grant | $209,281 | GrantAmt |
| Desc | HOLIDAY GIVING, SUMMER CAMP SCHOLARSHIPS AND BACK-TO-SCHOOL DRIVES HOLIDAY GIFT DRIVE DURING THE HOLIDAY SEASON, MANY KINSHIP CAREGIVERS CAN EXPERIENCE HEIGHTENED STRESS AS THEY STRUGGLE TO PROVIDE FOR THEIR FAMILY. THROUGH THE HALOS HOLIDAY GIVING DRIVE, HALOS PARTNERS WITH COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO BRING THE JOY AND HAPPINESS OF THE HOLIDAY SEASON TO CHILDREN LIVING IN KINSHIP CARE BY PROVIDING THEM WITH HOLIDAY GIFTS. IN FY21-22, 1,063 CHILDREN RECEIVED GIFTS THROUGH THE HALOS HOLIDAY GIVING DRIVE. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,980 | ExpenseAmt |
| Grant | $63,575 | GrantAmt |
| Desc | CRITICAL GOODS CAMPAIGN MANY CHILDREN ARE TAKEN IN BY KINSHIP CAREGIVERS SUDDENLY AND UNEXPECTEDLY. IT IS OFTEN AN ADDED FINANCIAL BURDEN IF THE CAREGIVER DOES NOT ANTICIPATE HAVING TO PURCHASE NECESSARY AND IMMEDIATE ITEMS, SUCH AS A BED, A CRIB, OR A CAR SEAT. HALOS PROVIDES THESE ESSENTIAL ITEMS NEEDED FOR A CHILD'S HEALTH AND SAFETY, WHICH CAN ALSO ENSURE THE CAREGIVER IS BETTER EQUIPPED TO KEEP A CHILD OUT OF FOSTER CARE AND/OR KEEP SIBLINGS TOGETHER. IN FY21- 22 HALOS PROVIDED THIS FINANCIAL ASSISTANCE TO 173 FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,998 | ExpenseAmt |
| Desc | OTHER PROGRAMS IN LEGAL SERVICES AND THANKSGIVING DAY MEALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,998 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,500,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CLIFTON | PersonNm |
| Phone | 8439909570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 LACROSSE ROAD | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAMELA H GERMANOS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDALL CERCOPELY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRY MACLENNAN ESQ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE LYNCH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAGE BULLINGTON TERM ENDED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN DELANTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A HAUTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE KENDALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE RION ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STALLINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WILDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIE WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY P CLIFTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,000 | $0 | $11,298 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,298 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $51,750 | FundraisingAmt |
| Government Grants | $673,895 | GovernmentGrantsAmt |
| All Other Contributions | $2,062,614 | AllOtherContributionsAmt |
| Noncash Contributions | $139,500 | NoncashContributionsAmt |
| Total Contributions | $2,788,259 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,587 | TotalRevenueColumnAmt |
| Exclusion | $5,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,865 | TotalRevenueColumnAmt |
| Exclusion | $17,865 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,155 | TotalRevenueColumnAmt |
| Exclusion | $2,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813,866 | TotalRevenueColumnAmt |
| Exclusion | $25,607 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,483 | TotalAmt |
| Program Services | $317,483 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,695 | TotalAmt |
| Program Services | $406,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,500 | TotalAmt |
| Program Services | $58,500 | ProgramServicesAmt |
| Management And General | $34,125 | ManagementAndGeneralAmt |
| Fundraising | $4,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,402 | TotalAmt |
| Program Services | $365,511 | ProgramServicesAmt |
| Management And General | $35,761 | ManagementAndGeneralAmt |
| Fundraising | $121,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,832 | TotalAmt |
| Program Services | $6,242 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,401 | TotalAmt |
| Program Services | $41,405 | ProgramServicesAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
| Fundraising | $6,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,048 | TotalAmt |
| Program Services | $32,349 | ProgramServicesAmt |
| Management And General | $5,009 | ManagementAndGeneralAmt |
| Fundraising | $9,690 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,606 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $30,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,096 | TotalAmt |
| Program Services | $7,052 | ProgramServicesAmt |
| Management And General | $14,044 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152 | TotalAmt |
| Program Services | $1,862 | ProgramServicesAmt |
| Fundraising | $290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,524 | TotalAmt |
| Program Services | $24,548 | ProgramServicesAmt |
| Management And General | $6,895 | ManagementAndGeneralAmt |
| Fundraising | $22,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,425 | TotalAmt |
| Program Services | $12,261 | ProgramServicesAmt |
| Management And General | $5,127 | ManagementAndGeneralAmt |
| Fundraising | $8,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,553 | TotalAmt |
| Program Services | $72,039 | ProgramServicesAmt |
| Management And General | $24,006 | ManagementAndGeneralAmt |
| Fundraising | $15,508 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,855 | TotalAmt |
| Program Services | $4,820 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,456 | TotalAmt |
| Program Services | $612 | ProgramServicesAmt |
| Management And General | $11,524 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,153 | TotalAmt |
| Program Services | $8,426 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
| Fundraising | $849 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,020 | TotalAmt |
| Program Services | $12,874 | ProgramServicesAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KINSHIP CARE PROGRAM | $116,075 | $116,075 | ||
| MISCELLANEOUS | $15,749 | $3,342 | $10,282 | $2,125 |
| TRAINING AND DEVELOPMENT | $6,661 | $4,200 | $1,827 | $634 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,686 | TotalAmt |
| Program Services | $1,500,296 | ProgramServicesAmt |
| Management And General | $193,193 | ManagementAndGeneralAmt |
| Fundraising | $194,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,751 | BOYAmt |
| EOY | $369,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,284 | BOYAmt |
| EOY | $1,525,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,923 | BOYAmt |
| EOY | $801,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,489 | BOYAmt |
| EOY | $22,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,776 | BOYAmt |
| EOY | $31,290 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,141 | BOYAmt |
| EOY | $7,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356 | BOYAmt |
| EOY | $238,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,720 | BOYAmt |
| EOY | $2,995,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,059 | BOYAmt |
| EOY | $99,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $247,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,059 | BOYAmt |
| EOY | $347,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,603 | BOYAmt |
| EOY | $1,722,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,058 | BOYAmt |
| EOY | $926,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,661 | BOYAmt |
| EOY | $2,648,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,720 | BOYAmt |
| EOY | $2,995,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $926,180 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,300 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,141,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,208,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,767,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,774,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,788,259 | CurrentTaxYearAmt |
| Total | $8,681,037 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $877 | CurrentTaxYearMinus2YearsAmt |
| Total | $877 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,125 | CurrentTaxYearAmt |
| Total | $85,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,784,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,775,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,813,384 | CurrentTaxYearAmt |
| Total | $8,767,872 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,260 | CurrentTaxYearAmt |
| Total | $226,351 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,260 | CurrentTaxYearAmt |
| Total | $226,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,541,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,587 | CurrentTaxYearAmt |
| Total | $18,478 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,587 | CurrentTaxYearAmt |
| Total | $18,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,790,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,778,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,818,971 | CurrentTaxYearAmt |
| Total | $8,786,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $543 | DepreciationAmt |
| Book Value | $7,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,507 | DepreciationAmt |
| Book Value | $23,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,290 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-TO-USE ASSET | $236,384 |
| SECURITY DEPOSIT | $2,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $238,740 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $247,180 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $247,180 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,820,771 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,905 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,813,866 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,813,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,899,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,905 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,887,686 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,887,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BAD DEBTS 5,300 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OYSTER ROAST | Event1Nm |
| Gross Receipts Event1 | $53,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,970 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,609 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,246 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $21,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $74,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,970 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,609 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,865 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KINDRED HEARTS SOUTH CAROLINA | |||||||
| 4 NORTHFIELD CT | COLUMBIA | SC | 292299142 | 834643335 | 501C3 | $201,908 | KINSHIP PROG SUPPORT |
| PENDLETON PLACE INC | |||||||
| 1133 PENDLETON STREET | GREENVILLE | SC | 29601 | 570624421 | 501C3 | $110,360 | KINSHIP PROG SUPPORT |
| FEDERATION OF FAMILIES OF SC | |||||||
| 810 DUTCH SQUARE BLVD | COLUMBIA | SC | 29210 | 571092757 | 501C3 | $5,215 | KINSHIP PROG SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HOLIDAY GIFT PROGRAM | 1063 | $119,390 | PURCH COST | HOLIDAY SUPPORT | |
| BACK TO SCHOOL PROGRAM | 492 | $35,000 | PURCH COST | SUPPLIES CARDS | |
| BACK TO SCHOOL PROGRAM | 150 | $15,014 | PURCH COST | SUPPLIES | |
| SUMMER CAMP PROGRAM | 145 | $39,877 | PURCH COST | CAMP FEES | |
| CRITICAL GOODS- BEDS/MISC | 173 | $63,575 | PURCH COST | BEDS/CAR SEATS | |
| EMERGENCY FINANCIAL ASST | 222 | $133,839 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | GRANTS TO OTHER ORGANIZATIONS KINSHIP CARE THE HALOS KINSHIP CARE PROGRAM WAS THE FIRST, AND CONTINUES TO BE THE LARGEST, PROVIDER OF COMPREHENSIVE SERVICES FOCUSED ON THE UNIQUE NEEDS OF KINSHIP FAMILIES. THE MAIN COMPONENT OF THE PROGRAM IS A SERVICE REFERRED TO AS KINSHIP NAVIGATION. NAVIGATION IS THE LABEL COMMONLY USED TO DEFINE PROGRAMS THAT CONNECT KINSHIP CAREGIVERS TO REFERRALS AND RESOURCES NEEDED TO PROMOTE THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN IN THEIR CARE. THE HALOS KINSHIP CARE NAVIGATION PROGRAM HAS HELPED THOUSANDS OF KINSHIP CAREGIVERS IN THE TRI-COUNTY REGION OF SOUTH CAROLINA SINCE IT BEGAN IN 2007. THERE ARE TWO OTHER PROGRAMS THAT HAVE BEEN CREATED TO SPECIFICALLY MEET THE UNIQUE NEEDS OF KINSHIP FAMILIES. KINDRED HEARTS, BASED IN RICHLAND COUNTY, PROVIDES SUPPORT GROUPS AND REFERRALS TO KINSHIP CAREGIVERS BASED IN SEVERAL SOUTH CAROLINA COUNTIES, WITH A FOCUS ON RURAL POPULATIONS. PENDLETON PLACE, A GREENVILLE-BASED NONPROFIT ORGANIZATION THAT PROVIDES FAMILY ASSESSMENTS, YOUTH RESOURCES AND HOUSING FOR TEEN GIRLS, NOW OFFERS KINSHIP CAREGIVER SUPPORT GROUPS AND IS IN THE BEGINNING STAGES OF OFFERING A NAVIGATION SERVICE. IN 2020, HALOS BEGAN COLLABORATING AND SUBCONTRACTING WITH BOTH ORGANIZATIONS (SUPPORTED BY DSS GRANT) BY PROVIDING FUNDING, TRAINING AND TECHNICAL ASSISTANCE IN USING OUR ESTABLISHED MODEL FOR KINSHIP NAVIGATION, AS WELL AS GUIDANCE FOR OFFERING CAREGIVER SUPPORT GROUPS. IN FY21-22, HALOS SERVED 408 FAMILIES, INCLUDING 559 CAREGIVERS AND 1,172 CHILDREN. FINANCIAL ASSISTANCE THE COVID-19 PANDEMIC HAS PLACED A DISPROPORTIONATE BURDEN UPON FAMILIES IN OUR PROGRAM. DATA SHOWS KINSHIP CAREGIVERS TEND TO LIVE IN POVERTY, BE OVER 65 YEARS OF AGE, HAVE POORER HEALTH AND LOWER EDUCATION ATTAINMENT. THE PANDEMIC CONTINUES TO EXACERBATE FINANCIAL CHALLENGES AS KINSHIP CAREGIVERS HAVE LOST JOBS OR ARE UNABLE TO WORK WITHOUT CHILDCARE. PRE-PANDEMIC, HALOS WOULD REFER FAMILIES TO PARTNER AGENCIES FOR FINANCIAL ASSISTANCE. WITH FUNDING SUPPORT FROM THE DUKE ENDOWMENT, YASCHIK FOUNDATION, PISGAH FOUNDATION AND A HOST OF DONATION FROM LOCAL CHURCHES AND COMMUNITY AGENCIES, HALOS PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 222 KINSHIP FAMILIES TOTALING 133,839 IN FY21-22. HALOS CONTINUES TO BE UNIQUELY POSITIONED TO MAKE A POSITIVE IMPACT ON KINSHIP FAMILIES IN THE LOWCOUNTRY NAVIGATING THE ONGOING ECONOMIC HARDSHIPS BROUGHT ON BY THE COVID-19 PANDEMIC HOLIDAY GIFTS DURING THE HOLIDAY SEASON, MANY KINSHIP CAREGIVERS CAN EXPERIENCE HEIGHTENED STRESS AS THEY STRUGGLE TO PROVIDE FOR THEIR FAMILY. THROUGH THE HALOS HOLIDAY GIVING DRIVE, HALOS PARTNERS WITH COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO BRING THE JOY AND HAPPINESS OF THE HOLIDAY SEASON TO CHILDREN LIVING IN KINSHIP CARE BY PROVIDING THEM WITH HOLIDAY GIFTS. IN FY21-22, 1,063 CHILDREN RECEIVED GIFTS THROUGH THE HALOS HOLIDAY GIVING DRIVE. BACK TO SCHOOL AUGUST CAN BE AN ESPECIALLY TRYING MONTH FOR KINSHIP CAREGIVERS. AS THE SCHOOL YEAR BEGINS, THE HALOS BACK-TO-SCHOOL PROGRAM PARTNERS WITH COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO COLLECT AND DONATE BACKPACKS, SCHOOL SUPPLIES, AND UNIFORMS TO ENSURE THAT EACH CHILD BEGINS THE SCHOOL YEAR READY TO LEARN. IN FY21-22 HALOS ASSISTED 642 CHILDREN AT BACK TO SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $139,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | PAGE 2, PART III, LINE 4A - CONTINUED FINANCIAL ASSISTANCE THE COVID-19 PANDEMIC HAS PLACED A DISPROPORTIONATE BURDEN UPON FAMILIES IN OUR PROGRAM. DATA SHOWS KINSHIP CAREGIVERS TEND TO LIVE IN POVERTY, BE OVER 65 YEARS OF AGE, HAVE POORER HEALTH AND LOWER EDUCATION ATTAINMENT. THE PANDEMIC CONTINUES TO EXACERBATE FINANCIAL CHALLENGES AS KINSHIP CAREGIVERS HAVE LOST JOBS OR ARE UNABLE TO WORK WITHOUT CHILDCARE. PRE-PANDEMIC, HALOS WOULD REFER FAMILIES TO PARTNER AGENCIES FOR FINANCIAL ASSISTANCE. WITH FUNDING SUPPORT FROM THE DUKE ENDOWMENT, YASCHIK FOUNDATION, PISGAH FOUNDATION AND A HOST OF DONATION FROM LOCAL CHURCHES AND COMMUNITY AGENCIES, HALOS PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 222 KINSHIP FAMILIES TOTALING 133,839 IN FY21-22. HALOS CONTINUES TO BE UNIQUELY POSITIONED TO MAKE A POSITIVE IMPACT ON KINSHIP FAMILIES IN THE LOWCOUNTRY NAVIGATING THE ONGOING ECONOMIC HARDSHIPS BROUGHT ON BY THE COVID-19 PANDEMIC. TRAINING/SUBGRANTS THE HALOS KINSHIP CARE PROGRAM WAS THE FIRST, AND CONTINUES TO BE THE LARGEST, PROVIDER OF COMPREHENSIVE SERVICES FOCUSED ON THE UNIQUE NEEDS OF KINSHIP FAMILIES. THE MAIN COMPONENT OF THE PROGRAM IS A SERVICE REFERRED TO AS KINSHIP NAVIGATION. NAVIGATION IS THE LABEL COMMONLY USED TO DEFINE PROGRAMS THAT CONNECT KINSHIP CAREGIVERS TO REFERRALS AND RESOURCES NEEDED TO PROMOTE THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN IN THEIR CARE. THE HALOS KINSHIP CARE NAVIGATION PROGRAM HAS HELPED THOUSANDS OF KINSHIP CAREGIVERS IN THE TRI-COUNTY REGION OF SOUTH CAROLINA SINCE IT BEGAN IN 2007. THERE ARE TWO OTHER PROGRAMS THAT HAVE BEEN CREATED TO SPECIFICALLY MEET THE UNIQUE NEEDS OF KINSHIP FAMILIES. KINDRED HEARTS, BASED IN RICHLAND COUNTY, PROVIDES SUPPORT GROUPS AND REFERRALS TO KINSHIP CAREGIVERS BASED IN SEVERAL SOUTH CAROLINA COUNTIES, WITH A FOCUS ON RURAL POPULATIONS. PENDLETON PLACE, A GREENVILLE-BASED NONPROFIT ORGANIZATION THAT PROVIDES FAMILY ASSESSMENTS, YOUTH RESOURCES AND HOUSING FOR TEEN GIRLS, NOW OFFERS KINSHIP CAREGIVER SUPPORT GROUPS AND IS IN THE BEGINNING STAGES OF OFFERING A NAVIGATION SERVICE. IN 2020, HALOS BEGAN COLLABORATING AND SUBCONTRACTING WITH BOTH ORGANIZATIONS (SUPPORTED BY DSS GRANT) BY PROVIDING FUNDING, TRAINING AND TECHNICAL ASSISTANCE IN USING OUR ESTABLISHED MODEL FOR KINSHIP NAVIGATION, AS WELL AS GUIDANCE FOR OFFERING CAREGIVER SUPPORT GROUPS. PAGE 2, PART III, LINE 4B - CONTINUED BACK TO SCHOOL DRIVE AUGUST CAN BE AN ESPECIALLY TRYING MONTH FOR KINSHIP CAREGIVERS. AS THE SCHOOL YEAR BEGINS, THE HALOS BACK-TO-SCHOOL PROGRAM PARTNERS WITH COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO COLLECT AND DONATE BACKPACKS, SCHOOL SUPPLIES, AND UNIFORMS TO ENSURE THAT EACH CHILD BEGINS THE SCHOOL YEAR READY TO LEARN. IN FY21-22 HALOS ASSISTED 642 CHILDREN AT BACK TO SCHOOL. SUMMER CAMP HALOS RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CAMP OR OTHER SUMMER ACTIVITIES THAT KEEP CHILDREN SAFE AND OFFER EXTRACURRICULAR OPPORTUNITIES WHEN ON BREAK FROM SCHOOL. FAMILIES APPLY TO RECEIVE UP TO 350 PER CHILD TO ASSIST WITH THE COST OF SUCH SUMMER ACTIVITIES. THE 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 FY21-22, HALOS SENT 145 CHILDREN IN CHARLESTON, BERKELEY AND DORCHESTER COUNTIES TO CAMP AND OTHER SUMMER ACTIVITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS IN LEGAL SERVICES AND THANKSGIVING DAY MEALS. |
| 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. |
| FORM 990, PART XI, LINE 9 | BAD DEBTS -5,300 |
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