HELPING AND LENDING OUTREACH SUPPORT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HELPING AND LENDING OUTREACH SUPPORT (EIN 20-0858549)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-06-15
IRS object ID
202231669349302213
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-06-15T16:36:36-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205788602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11859 SUMMERVILLE AVE STE 800AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200858549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING AND LENDING OUTREACHBusinessNameLine1Txt
Business Name Line2SUPPORTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone8439533714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14995 LACROSS ROAD SUITE 1300AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY P CLIFTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8439533714PhoneNum
Signature2022-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastCLIFTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2022-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKIMBERLY P CLIFTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14995 LACROSS ROAD SUITE 1300AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,778,160GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARLESTONHALOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,767,476PYContributionsGrantsAmt
CY Contributions Grants$1,774,712CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,784PYInvestmentIncomeAmt
CY Investment Income$2,378CYInvestmentIncomeAmt
PY Other Revenue$1,979PYOtherRevenueAmt
CY Other Revenue$1,070CYOtherRevenueAmt
PY Total Revenue$1,775,239PYTotalRevenueAmt
CY Total Revenue$1,778,160CYTotalRevenueAmt
PY Grants And Similar Paid$498,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$350,835CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$541,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,931CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,934CYTotalFundraisingExpenseAmt
PY Other Expenses$373,411PYOtherExpensesAmt
CY Other Expenses$337,644CYOtherExpensesAmt
PY Total Expenses$1,413,841PYTotalExpensesAmt
CY Total Expenses$1,299,410CYTotalExpensesAmt
PY Revenues Less Expenses$361,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$478,750CYRevenuesLessExpensesAmt
Total Assets BOY$1,385,432TotalAssetsBOYAmt
Total Assets EOY$1,777,720TotalAssetsEOYAmt
Total Liabilities BOY$135,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,249,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,727,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$884,746ExpenseAmt
Grant$256,424GrantAmt
DescKINSHIP 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 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, FINANCIAL ASSISTANCE, FAMILY EVENTS,AS WELL AS ACCESS TO ANNUAL DRIVES THAT ALLEVIATE FAMILIES' FINANCIAL BURDENS. IN FY 2021, HALOS SERVED 408 FAMILIES, INCLUDING 559 CAREGIVERS AND 1,172 CHILDREN. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,024ExpenseAmt
Grant$66,416GrantAmt
DescHOLIDAY 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 2020-2021 497 CHILDREN RECEIVED GIFTS THROUGH THE HALOS HOLIDAY GIVING DRIVE. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,995ExpenseAmt
Grant$27,995GrantAmt
DescCRITICAL 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,007,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM CLIFTONPersonNm
Phone8439909570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14995 LACROSSE ROADAddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAGE BULLINGTON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAMELA H GERMANOS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
PERRY MACLENNAN ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
RANDALL CERCOPELY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JENNIFER ALSPECTOR TERM ENDED
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CARTER TERM ENDED
DIRECTOR1.00Yes (X)$0$0$0
DAN DELANTY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A HAUTT
DIRECTOR1.00Yes (X)$0$0$0
KELLY HODGES
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LYNCH
DIRECTOR1.00Yes (X)$0$0$0
DAVID OVERSTREET ESQ TERM ENDED
DIRECTOR1.00Yes (X)$0$0$0
ERIC STALLINGS
DIRECTOR1.00Yes (X)$0$0$0
CURT WEGNER TERM ENDED
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY P CLIFTON
EXECUTIVE DI40.00Yes (X)$90,000$0$10,116
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Total Other Compensation$10,116TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$567,439GovernmentGrantsAmt
All Other Contributions$1,207,273AllOtherContributionsAmt
Noncash Contributions$10,944NoncashContributionsAmt
Total Contributions$1,774,712TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,378TotalRevenueColumnAmt
Exclusion$2,378ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,070TotalRevenueColumnAmt
Exclusion$1,070ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,070OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,778,160TotalRevenueColumnAmt
Exclusion$3,448ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$98,294TotalAmt
Program Services$98,294ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$252,541TotalAmt
Program Services$252,541ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,308TotalAmt
Program Services$56,750ProgramServicesAmt
Management And General$17,642ManagementAndGeneralAmt
Fundraising$12,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,818TotalAmt
Program Services$311,379ProgramServicesAmt
Management And General$21,185ManagementAndGeneralAmt
Fundraising$103,254FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,893TotalAmt
Program Services$7,486ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,595TotalAmt
Program Services$29,289ProgramServicesAmt
Management And General$1,908ManagementAndGeneralAmt
Fundraising$7,398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,317TotalAmt
Program Services$28,388ProgramServicesAmt
Management And General$2,967ManagementAndGeneralAmt
Fundraising$8,962FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,770TotalAmt
Program Services$400ProgramServicesAmt
Management And General$3,135ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,585TotalAmt
Management And General$32,585ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,892TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$11,392ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,884TotalAmt
Program Services$11,215ProgramServicesAmt
Fundraising$669FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,409TotalAmt
Program Services$15,230ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$15,211FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,930TotalAmt
Program Services$11,725ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt
Fundraising$11,316FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,477TotalAmt
Program Services$45,049ProgramServicesAmt
Management And General$8,194ManagementAndGeneralAmt
Fundraising$7,234FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$3,437ProgramServicesAmt
Management And General$1,156ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,941TotalAmt
Program Services$3,693ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,674TotalAmt
Program Services$6,513ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,701TotalAmt
Program Services$3,553ProgramServicesAmt
Management And General$2,027ManagementAndGeneralAmt
Fundraising$1,121FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KINSHIP CARE PROGRAM$113,786$113,786
TRAINING AND DEVELOPMENT$12,546$6,472$6,031$43
MISCELLANEOUS$2,959$1,065$1,032$862

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,299,410TotalAmt
Program Services$1,007,765ProgramServicesAmt
Management And General$119,711ManagementAndGeneralAmt
Fundraising$171,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,660BOYAmt
EOY$363,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$910,364BOYAmt
EOY$1,128,284EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,357BOYAmt
EOY$247,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,318BOYAmt
EOY$11,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,219BOYAmt
EOY$10,776EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,158BOYAmt
EOY$13,141EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,356BOYAmt
EOY$2,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,432BOYAmt
EOY$1,777,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,944BOYAmt
EOY$50,059EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$113,579BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,523BOYAmt
EOY$50,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,267BOYAmt
EOY$1,390,603EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,642BOYAmt
EOY$337,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,249,909BOYAmt
EOY$1,727,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,385,432BOYAmt
EOY$1,777,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$478,750ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$998OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,141,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,767,476CurrentTaxYearMinus1YearAmt
Current Tax Year$1,774,712CurrentTaxYearAmt
Total$6,583,440TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$877CurrentTaxYearMinus1YearAmt
Total$877TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070CurrentTaxYearAmt
Total$70,851TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,239,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,784,607CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775,782CurrentTaxYearAmt
Total$6,655,168TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,275CurrentTaxYearMinus1YearAmt
Current Tax Year$42,308CurrentTaxYearAmt
Total$207,023TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,275CurrentTaxYearMinus1YearAmt
Current Tax Year$42,308CurrentTaxYearAmt
Total$207,023TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,448,145PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,784CurrentTaxYearMinus1YearAmt
Current Tax Year$2,378CurrentTaxYearAmt
Total$13,042TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,784CurrentTaxYearMinus1YearAmt
Current Tax Year$2,378CurrentTaxYearAmt
Total$13,042TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,635CurrentTaxYearMinus4YearsAmt
Total$4,635TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,155,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,391CurrentTaxYearMinus1YearAmt
Current Tax Year$1,778,160CurrentTaxYearAmt
Total$6,672,845TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96630PublicSupportCY509Pct
Public Support PY5090.96160PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 4,635ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,684OtherCostOrOtherBasisAmt
Depreciation$13,908DepreciationAmt
Book Value$10,776BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,776TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,785,005TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,845DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,845RevenueNotReportedAmt
Revenue Subtotal$1,778,160RevenueSubtotalAmt
Total Revenue Per Form990$1,778,160TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,307,253TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,845DonatedServicesUseFcltsAmt
Other Expenses Included$998OtherExpensesIncludedAmt
Expenses Not Reported$7,843ExpensesNotReportedAmt
Expenses Subtotal$1,299,410ExpensesSubtotalAmt
Total Expenses Per Form990$1,299,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBAD DEBTS 998ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
KINDRED HEARTS SOUTH CAROLINA
4 NORTHFIELD CTCOLUMBIASC292299142834643335501C3$50,771$12,968PURCH COSTGIFT CARDS/SUPPKINSHIP PROG SUPPORT
PENDLETON PLACE INC
1133 PENDLETON STREETGREENVILLESC29601570624421501C3$34,555KINSHIP PROG SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescRecipientRecipientCntCash GrantCashGrantAmt
HOLIDAY GIFT PROGRAM$30,193PURCH COSTWALMART G. CARD
BACK TO SCHOOL PROGRAM$9,840PURCH COSTVISA GIFT. CARD
BACK TO SCHOOL PROGRAM$1,203PURCH COSTSUPPLIES
SUMMER CAMP PROGRAM$25,180PURCH COSTCAMP FEES
CRITICAL GOODS- BEDS/MISC$27,995PURCH COSTBEDS/CAR SEATS
EMERGENCY FINANCIAL ASST156$158,130

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationGRANTS TO OTHER ORGANIZATIONS 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. EMERGENCY FINANCIAL ASSISTANCE THE COVID-19 PANDEMIC HAS PLACED A DISPROPORTIONATE BURDEN UPON FAMILIES IN OUR PROGRAM. DATA SHOWS KINSHIP CAREGIVERS TEND TO BE AFRICAN AMERICAN, 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, HALOS PROVIDED DIRECT ASSISTANCE TO 156 KINSHIP FAMILIES TOTALING 158,130 IN FY21 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 WITH AN OPEN CASE OF ABUSE OR NEGLECT BY PROVIDING THEM WITH HOLIDAY GIFTS. IN 2019-2020, 2,700 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 2019-2020, 970 KINSHIP CHILDREN RECEIVED BACK-TO- SCHOOL ASSISTANCE THROUGH HALOS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BFORM 990 WAS AMENDED TO CORRECT PART XII: LINE 2B TO REFLECT A YES ANSWER, AS THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT.
FORM 990, PART IIIPAGE 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, HALOS PROVIDED DIRECT ASSISTANCE TO 156 KINSHIP FAMILIES TOTALING 158,130 IN FY21. 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. 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 FY 2021, HALOS SENT CHILDREN IN CHARLESTON, BERKELEY AND DORCHESTER COUNTIES TO CAMP AND OTHER SUMMER ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD RECEIVES THE 990 VIA EMAIL THE WEEK OF THE DECEMBER BOARD MEETING. AT THE MEETING, THE 990 IS PRESENTED TO THE BOARD MEMBERS, AND THEY MAY ASK QUESTIONS OR RAISE ANY CONCERNS. BOARD MEMBERS MAY REQUEST A SEPARATE MEETING, OR FOLLOW UP WITH CALLS OR EMAILS TO ADDRESS ANY OTHER QUESTIONS OR CONCERNS PRIOR TO FILING THE 990.
FORM 990, PAGE 6, PART VI, LINE 12CEACH 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 15AEACH 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICES.
FORM 990, PART XI, LINE 9BAD DEBTS -998 BAD DEBTS 0 TOTAL -998

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