HELPING AND LENDING OUTREACH SUPPORT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HELPING AND LENDING OUTREACH SUPPORT (EIN 20-0858549)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-01
- IRS object ID
- 202030329349300108
- Schema version
- 2018v3.2
- 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 | 2020-02-01T08:59:19-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 149 E BAY ST SUITE 200 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294013134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 8439533714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 LACROSS ROAD SUITE 1250 | 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 | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2020-02-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.217.140.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-01 | IPDt |
| IP Tm | 08:59:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7502B9BE47F9B8354F737866145CBAECF522AE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7502B9BE47F9B8354F737866145CBAECF522AE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 1250 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,243,714 | 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 PROVIDE RESOURCES AND ADVOCACY TO ABUSED AND NEGLECTED CHILDREN AND KINSHIP CAREGIVERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,141,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,208,728 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,871 | PYOtherRevenueAmt |
| CY Other Revenue | $18,598 | CYOtherRevenueAmt |
| PY Total Revenue | $1,137,162 | PYTotalRevenueAmt |
| CY Total Revenue | $1,231,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $339,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,932 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $480,070 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $358,899 | PYOtherExpensesAmt |
| CY Other Expenses | $292,029 | CYOtherExpensesAmt |
| PY Total Expenses | $1,118,919 | PYTotalExpensesAmt |
| CY Total Expenses | $1,148,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $822,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $909,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $807,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $888,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE RESOURCES AND ADVOCACY TO ABUSED AND NEGLECTED CHILDREN AND KINSHIP CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $483,506 | ExpenseAmt |
| Desc | KINSHIP CARE PROGRAM THE HALOS KINSHIP CARE PROGRAM IS A DIRECT SERVICE PROGRAM THAT SERVES "KINSHIP" FAMILIES IN WHICH A GRANDPARENT, OTHER RELATIVE, OR SOMEONE CLOSE TO A CHILD STEPS IN THE RAISE THEM WHEN A PARENT CANNOT DO SO SAFELY. KINSHIP CARE HAPPENS FORMALLY, THROUGH CHILD PROTECTIVE SERVICES, WHEN A CHILD(REN) ARE PLACED IN THE CARE OF A GRANDPARENT OR KIN SO THAT THEY WILL NOT HAVE TO ENTER FOSTER CARE. KINSHIP CARE CAN HAPPEN INFORMALLY AS WELL, OUTSIDE OF THE CHILD PROTECTIVE SERVICES SYSTEM, WHEN A RELATIVE STEPS IN WHEN A PARENT IS NOT ABLE TO CARE FOR CHILDREN SAFELY IN THEIR HOME. HALOS BEGAN PROVIDING THE FIRST KINSHIP CARE PROGRAM IN SOUTH CAROLINA IN 2007 BASED ON EVIDENCE OF NEED AND THE LACK OF ANY OTHER PROGRAMS SPECIFICALLY ADDRESSING THE UNIQUE NEEDS OF THIS POPULATION. HALOS NOW OFFERS SUPPORT GROUP MEETINGS, REFERRALS FOR SERVICES, ADVOCACY, CASE MANAGEMENT, FAMILY EVENTS, AS WELL AS ACCESS TO OUR ANNUAL CAMPAIGNS-HOLIDAY GIVING, BACK TO SCHOOL, SUMMER CAMP, AND CRITICAL GOODS. IN 2018, HALOS SERVED 238 FAMILIES AND 857 CHILDREN IN ITS KINSHIP CARE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,580 | ExpenseAmt |
| Grant | $375,932 | GrantAmt |
| Desc | HOLIDAY GIVING, CAMPS AND BACK-TO-SCHOOL PROGAMS HOLIDAY GIVING IN 1997, HALOS VOLUNTEERS BEGAN MEETING THE HOLIDAY WISHES OF CHILDREN WHO HAD OPEN CASES OF ABUSE AND/OR NEGLECT WITH THE CHARLESTON COUNTY DEPARTMENT OF SOCIAL SERVICES. IN 2017 HALOS PROVIDED DONATED GIFTS TO MEET THE SPECIFIC WISHES OF OVER 2,600 CHILDREN IN BERKELEY, DORCHESTER AND CHARLESTON COUNTIES. EACH OF THESE CHILDREN ARE INVOLVED IN AN OPEN CASE OF ABUSE AND/OR NEGLECT WITH THE DEPARTMENT OF SOCIAL SERVICES AND/OR THEY ARE IN "KINSHIP CARE" - LIVING IN THE CARE OF A GRANDPARENT OR OTHER RELATIVE BECAUSE THEIR OWN PARENTS CANNOT CARE FOR THEM SAFELY. BEGINNING IN OCTOBER OF EACH YEAR, CHILDREN ARE GIVEN A "WISH LIST" FOR TWO WISHES FOR GIFTS. EACH CHILD IS MATCHED WITH A VOLUNTEER DONOR FROM THE COMMUNITY AND THE DONORS PURCHASE GIFTS AND RETURN THEM TO HALOS FOR THE CHILDREN THEY SPONSOR. THIS PROGRAM BRINGS SMILES TO THOUSANDS OF CHILDREN DURING THE HOLIDAYS AND ALSO TO THEIR CAREGIVERS WHO STRUGGLE TO MEET THEIR BASIC NEEDS. IN 2018, HALOS DISTRIBUTED HOLIDAY GIFTS INCLUDING BIKES, DOLLS, GAMES, CLOTHING AND SPORTING GOODS TO OVER 2,700 CHILDREN IN THE TRI-COUNTY AREA. IN ADDITION TO CHILDREN, HALOS DONORS SPONSOR FAMILIES WHO NEED HELP WITH BASIC NEEDS. TYPICALLY A SPONSORED FAMILY MAY RECEIVE SOME HOUSEHOLD SUPPLIES, CLOTHING FOR ADULTS AND CHILDREN AND TOYS FOR THE CHILDREN. CAMPS HALOS RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CAMP OR OTHER ACTIVITIES DURING EACH SUMMER. CHILDREN WITH OPEN CASES OF ABUSE AND/OR NEGLECT, AND CHILDREN WHO ARE IN THE CARE OF A RELATIVE WHO PARTICIPATES IN THE HALOS KINSHIP CARE PROGRAM ARE ELIGIBLE TO RECEIVE PROVIDES CHILDREN WITH UP TO 325 TO ASSIST WITH THE COST OF CAMP OR OTHER SUMMER ACTIVITIES. THE GREATER MAJORITY OF REQUESTS ARE FOR ALL-DAY SUMMER CAMPS THAT WILL KEEP CHILDREN SAFE AND ENGAGED WHILE THE CAREGIVER IS WORKING. HALOS WORKS WITH THE CITY OF CHARLESTON AND THE CITY OF NORTH CHARLESTON DAY CAMP PROGRAMS TO PROVIDE A SAFE PLACE FOR CHILDREN TO BE DURING THEIR OUT -OF-SCHOOL TIME, WHERE THEY ARE ALSO ENGAGED IN LEARNING AND SOCIALIZING WITH OTHER CHILDREN. 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 2019, HALOS SENT 157 CHILDREN IN CHARLESTON, BERKELEY AND DORCHESTER COUNTIES TO CAMP AND OTHER SUMMER ACTIVITIES. BACK-TO-SCHOOL IN AUGUST 2018, HALOS PROVIDE SCHOOL SUPPLIES, BACKPACKS AND/OR UNIFORMS TO 970 CHILDREN RESIDING IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES. EACH OF THESE CHILDREN HAS AN OPEN CASE OF ABUSE AND/OR NEGLECT WITH THEIR LOCAL DEPARTMENT OF SOCIAL SERVICES AND/OR THEY ARE LIVING IN THE FULL-TIME CARE OF A GRANDPARENT OR OTHER RELATIVE BECAUSE THEY CANNOT LIVE WITH THEIR PARENTS SAFELY. THESE UNIFORMS AND SUPPLIES MAKE IT POSSIBLE FOR EACH CHILD TO GO BACK TO SCHOOL READY TO LEARN, THE SAME AS THEIR PEERS. IN ADDITION, EACH YEAR SOME CHILDREN FROM DSS OR THE HALOS KINSHIP CARE PROGRAM ENTER COLLEGE. FOR EACH TEEN THAT ENTERS COLLEGE, HALOS SPONSORS PROVIDE THINGS LIKE DORM ROOM SUPPLIES (BEDDING, LAMPS, TOILETRIES, ETC), COMPUTERS AND OTHER NEEDED ITEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,317 | ExpenseAmt |
| Desc | GOODS CAMPAIGN PROVIDES ESSENTIAL ITEMS NEEDED FOR A CHILD'S HEALTH AND SAFETY. HALOS RAISES FUNDS TO PURCHASE NEW BEDS, CRIBS AND CAR SEATS. IN ADDITION, HALOS SOLICITS THESE ITEMS, NEW, FROM COMMUNITY DONORS . BEDS, CRIBS AND CAR SEATS ARE MINIMALLY REQUIRED TO ENSURE INFANTS, CHILDREN AND YOUTH CAN REMAIN SAFELY IN A HOME, YET MANY CAREGIVERS ARE UNABLE TO AFFORD THESE BASIC NECESSETIES. HALOS HELPS ENSURE CHILDREN CAN LIVE SAFELY WITH A GRANDPARENT OR OTHER RELATIVE BY PROVIDING THESE ITEMS TO FAMILIES IN BERKELEY, DORCHESTER AND CHARLESTON COUNTIES. HALOS RECEIVES REQUESTS FOR ITEMS FROM DEPARTMENT OF SOCIAL SERVICES CASE MANAGERS IN THESE THREE COUNTIES WHEN THERE IS A SAFETY OR HEALTH NEED FOR THE CHILD(REN) IN THE HOME. IN ADDITION, HALOS MEETS THESE NEEDS FOR FAMILIES INVOLVED IN THE DIRECT SERVICE KINSHIP CARE PROGRAM FOR CHILDREN WHO ARE BEING RAISED BY GRANDPARENTS AND OTHER KIN. PROVIDING BEDS,CRIBS, CAR SEATS AND OTHER NECESSITIES HELPS MAKE IT POSSIBLE FOR CHILDREN TO BE PLACED WITH A GRANDPARENT OR OTHER KIN INSTEAD OF STRANGER FOSTER CARE WHEN THEY HAVE TO BE REMOVED FROM THEIR HOME FOR THEIR SAFETY, AS WELL AS ENSURING THAT SIBLINGS CAN STAY TOGETHER IN THE SAME HOME RATHER THAN BEING SPLIT UP INTO DIFFERENT HOMES. IN 2018, 135 BEDS, CRIBS, CAR SEATS AND OTHER SAFETY ITEMS WERE DISTRIBUTED TO FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $905,403 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN S TAYLOR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAGE BULLINGTON | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLIE K PRITCHARD | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEROL GRAVES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ALSPECTOR | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYDNEY DELANTY TERM ENDED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE ELLISON CPA TERM ENDED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA H GERMANOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE GROFF | ||||||
| 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 | |
| MERVIN JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOPE LEYIMU ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE LYNCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY MACLENNAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID OVERSTREET ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE O POWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE O RAWLS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EVE SPRATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURT WEGNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY P CLIFTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,000 | $0 | $8,820 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,820 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $33,935 | FundraisingAmt |
| Government Grants | $217,083 | GovernmentGrantsAmt |
| All Other Contributions | $957,710 | AllOtherContributionsAmt |
| Noncash Contributions | $375,025 | NoncashContributionsAmt |
| Total Contributions | $1,208,728 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,558 | TotalRevenueColumnAmt |
| Exclusion | $4,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,935 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,830 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,860 | TotalRevenueColumnAmt |
| Exclusion | $17,860 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $738 | TotalRevenueColumnAmt |
| Exclusion | $738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231,884 | TotalRevenueColumnAmt |
| Exclusion | $23,156 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,932 | TotalAmt |
| Program Services | $375,932 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,204 | TotalAmt |
| Program Services | $40,146 | ProgramServicesAmt |
| Management And General | $29,338 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,870 | TotalAmt |
| Program Services | $217,925 | ProgramServicesAmt |
| Management And General | $3,809 | ManagementAndGeneralAmt |
| Fundraising | $108,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046 | TotalAmt |
| Program Services | $4,111 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,512 | TotalAmt |
| Program Services | $16,015 | ProgramServicesAmt |
| Management And General | $2,589 | ManagementAndGeneralAmt |
| Fundraising | $4,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,438 | TotalAmt |
| Program Services | $27,538 | ProgramServicesAmt |
| Management And General | $3,537 | ManagementAndGeneralAmt |
| Fundraising | $12,363 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,825 | TotalAmt |
| Program Services | $15,600 | ProgramServicesAmt |
| Management And General | $9,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,814 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $4,814 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,903 | TotalAmt |
| Program Services | $14,937 | ProgramServicesAmt |
| Management And General | $4,746 | ManagementAndGeneralAmt |
| Fundraising | $12,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,429 | TotalAmt |
| Program Services | $6,030 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $7,962 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,743 | TotalAmt |
| Program Services | $36,751 | ProgramServicesAmt |
| Management And General | $2,609 | ManagementAndGeneralAmt |
| Fundraising | $7,383 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,855 | TotalAmt |
| Program Services | $18,229 | ProgramServicesAmt |
| Management And General | $1,660 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263 | TotalAmt |
| Program Services | $496 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929 | TotalAmt |
| Program Services | $2,131 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,030 | TotalAmt |
| Program Services | $9,834 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KINSHIP CARE PROGRAM | $68,701 | $68,701 | ||
| HOLIDAY, CAMPS & OTHER SU | $33,990 | $33,990 | ||
| CRITICAL CARE PROGRAM | $10,186 | $10,186 | ||
| MISCELLANEOUS | $7,060 | $3,097 | $1,388 | $2,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,301 | TotalAmt |
| Program Services | $3,254 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,031 | TotalAmt |
| Program Services | $905,403 | ProgramServicesAmt |
| Management And General | $70,213 | ManagementAndGeneralAmt |
| Fundraising | $172,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,390 | BOYAmt |
| EOY | $265,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,245 | BOYAmt |
| EOY | $464,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,850 | BOYAmt |
| EOY | $165,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671 | BOYAmt |
| EOY | $7,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951 | BOYAmt |
| EOY | $1,771 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,708 | BOYAmt |
| EOY | $4,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,815 | BOYAmt |
| EOY | $909,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,189 | BOYAmt |
| EOY | $20,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,689 | BOYAmt |
| EOY | $20,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,252 | BOYAmt |
| EOY | $486,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,874 | BOYAmt |
| EOY | $402,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,126 | BOYAmt |
| EOY | $888,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,815 | BOYAmt |
| EOY | $909,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $83,853 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,443 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $1,341,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,728 | CurrentTaxYearAmt |
| Total | $4,915,479 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,428 | CurrentTaxYearAmt |
| Total | $65,796 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,156 | CurrentTaxYearAmt |
| Total | $4,981,275 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,170 | CurrentTaxYearAmt |
| Total | $159,348 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,170 | CurrentTaxYearAmt |
| Total | $159,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,821,927 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,558 | CurrentTaxYearAmt |
| Total | $5,015 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,558 | CurrentTaxYearAmt |
| Total | $5,015 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,635 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,714 | CurrentTaxYearAmt |
| Total | $4,990,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97330 | 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 4,635 | 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 | $3,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,074 | DepreciationAmt |
| Book Value | $1,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,292 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,771 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,237,984 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,231,884 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,231,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,156,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,148,031 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,148,031 | 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 2,443 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OYSTER ROAST | Event1Nm |
| Gross Receipts Event1 | $53,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,720 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,416 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,033 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,948 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,720 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,416 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,033 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,323 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HOLIDAY GIFT PROGRAM | 2700 | $280,000 | FMV | HOLIDAY GIFTS |
| BACK TO SCHOOL SUPPLIES | 970 | $95,932 | FMV | SCHOOL SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | 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 2018-2019, 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 2018-2019, 970 KINSHIP CHILDREN RECEIVED BACK-TO- SCHOOL ASSISTANCE THROUGH HALOS. | 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 | $375,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | KINSHIP CARE PROGRAM THE HALOS KINSHIP CARE PROGRAM IS A DIRECT SERVICE PROGRAM THAT SERVES "KINSHIP" FAMILIES IN WHICH A GRANDPARENT, OTHER RELATIVE, OR SOMEONE CLOSE TO A CHILD STEPS IN THE RAISE THEM WHEN A PARENT CANNOT DO SO SAFELY. KINSHIP CARE HAPPENS FORMALLY, THROUGH CHILD PROTECTIVE SERVICES, WHEN A CHILD(REN) ARE PLACED IN THE CARE OF A GRANDPARENT OR KIN SO THAT THEY WILL NOT HAVE TO ENTER FOSTER CARE. KINSHIP CARE CAN HAPPEN INFORMALLY AS WELL, OUTSIDE OF THE CHILD PROTECTIVE SERVICES SYSTEM, WHEN A RELATIVE STEPS IN WHEN A PARENT IS NOT ABLE TO CARE FOR CHILDREN SAFELY IN THEIR HOME. HALOS BEGAN PROVIDING THE FIRST KINSHIP CARE PROGRAM IN SOUTH CAROLINA IN 2007 BASED ON EVIDENCE OF NEED AND THE LACK OF ANY OTHER PROGRAMS SPECIFICALLY ADDRESSING THE UNIQUE NEEDS OF THIS POPULATION. HALOS NOW OFFERS SUPPORT GROUP MEETINGS, REFERRALS FOR SERVICES, ADVOCACY, CASE MANAGEMENT, FAMILY EVENTS, AS WELL AS ACCESS TO OUR ANNUAL CAMPAIGNS-HOLIDAY GIVING, BACK TO SCHOOL, SUMMER CAMP, AND CRITICAL GOODS. IN 2018, HALOS SERVED 238 FAMILIES AND 857 CHILDREN IN ITS KINSHIP CARE PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4B | HOLIDAY GIVING, CAMPS AND BACK-TO-SCHOOL PROGAMS HOLIDAY GIVING IN 1997, HALOS VOLUNTEERS BEGAN MEETING THE HOLIDAY WISHES OF CHILDREN WHO HAD OPEN CASES OF ABUSE AND/OR NEGLECT WITH THE CHARLESTON COUNTY DEPARTMENT OF SOCIAL SERVICES. IN 2017 HALOS PROVIDED DONATED GIFTS TO MEET THE SPECIFIC WISHES OF OVER 2,600 CHILDREN IN BERKELEY, DORCHESTER AND CHARLESTON COUNTIES. EACH OF THESE CHILDREN ARE INVOLVED IN AN OPEN CASE OF ABUSE AND/OR NEGLECT WITH THE DEPARTMENT OF SOCIAL SERVICES AND/OR THEY ARE IN "KINSHIP CARE" - LIVING IN THE CARE OF A GRANDPARENT OR OTHER RELATIVE BECAUSE THEIR OWN PARENTS CANNOT CARE FOR THEM SAFELY. BEGINNING IN OCTOBER OF EACH YEAR, CHILDREN ARE GIVEN A "WISH LIST" FOR TWO WISHES FOR GIFTS. EACH CHILD IS MATCHED WITH A VOLUNTEER DONOR FROM THE COMMUNITY AND THE DONORS PURCHASE GIFTS AND RETURN THEM TO HALOS FOR THE CHILDREN THEY SPONSOR. THIS PROGRAM BRINGS SMILES TO THOUSANDS OF CHILDREN DURING THE HOLIDAYS AND ALSO TO THEIR CAREGIVERS WHO STRUGGLE TO MEET THEIR BASIC NEEDS. IN 2018, HALOS DISTRIBUTED HOLIDAY GIFTS INCLUDING BIKES, DOLLS, GAMES, CLOTHING AND SPORTING GOODS TO OVER 2,700 CHILDREN IN THE TRI-COUNTY AREA. IN ADDITION TO CHILDREN, HALOS DONORS SPONSOR FAMILIES WHO NEED HELP WITH BASIC NEEDS. TYPICALLY A SPONSORED FAMILY MAY RECEIVE SOME HOUSEHOLD SUPPLIES, CLOTHING FOR ADULTS AND CHILDREN AND TOYS FOR THE CHILDREN. CAMPS HALOS RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CAMP OR OTHER ACTIVITIES DURING EACH SUMMER. CHILDREN WITH OPEN CASES OF ABUSE AND/OR NEGLECT, AND CHILDREN WHO ARE IN THE CARE OF A RELATIVE WHO PARTICIPATES IN THE HALOS KINSHIP CARE PROGRAM ARE ELIGIBLE TO RECEIVE PROVIDES CHILDREN WITH UP TO 325 TO ASSIST WITH THE COST OF CAMP OR OTHER SUMMER ACTIVITIES. THE GREATER MAJORITY OF REQUESTS ARE FOR ALL-DAY SUMMER CAMPS THAT WILL KEEP CHILDREN SAFE AND ENGAGED WHILE THE CAREGIVER IS WORKING. HALOS WORKS WITH THE CITY OF CHARLESTON AND THE CITY OF NORTH CHARLESTON DAY CAMP PROGRAMS TO PROVIDE A SAFE PLACE FOR CHILDREN TO BE DURING THEIR OUT -OF-SCHOOL TIME, WHERE THEY ARE ALSO ENGAGED IN LEARNING AND SOCIALIZING WITH OTHER CHILDREN. 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 2019, HALOS SENT 157 CHILDREN IN CHARLESTON, BERKELEY AND DORCHESTER COUNTIES TO CAMP AND OTHER SUMMER ACTIVITIES. BACK-TO-SCHOOL IN AUGUST 2018, HALOS PROVIDE SCHOOL SUPPLIES, BACKPACKS AND/OR UNIFORMS TO 970 CHILDREN RESIDING IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES. EACH OF THESE CHILDREN HAS AN OPEN CASE OF ABUSE AND/OR NEGLECT WITH THEIR LOCAL DEPARTMENT OF SOCIAL SERVICES AND/OR THEY ARE LIVING IN THE FULL-TIME CARE OF A GRANDPARENT OR OTHER RELATIVE BECAUSE THEY CANNOT LIVE WITH THEIR PARENTS SAFELY. THESE UNIFORMS AND SUPPLIES MAKE IT POSSIBLE FOR EACH CHILD TO GO BACK TO SCHOOL READY TO LEARN, THE SAME AS THEIR PEERS. IN ADDITION, EACH YEAR SOME CHILDREN FROM DSS OR THE HALOS KINSHIP CARE PROGRAM ENTER COLLEGE. FOR EACH TEEN THAT ENTERS COLLEGE, HALOS SPONSORS PROVIDE THINGS LIKE DORM ROOM SUPPLIES (BEDDING, LAMPS, TOILETRIES, ETC), COMPUTERS AND OTHER NEEDED ITEMS. |
| FORM 990, PAGE 2, PART III, LINE 4C | GOODS CAMPAIGN PROVIDES ESSENTIAL ITEMS NEEDED FOR A CHILD'S HEALTH AND SAFETY. HALOS RAISES FUNDS TO PURCHASE NEW BEDS, CRIBS AND CAR SEATS. IN ADDITION, HALOS SOLICITS THESE ITEMS, NEW, FROM COMMUNITY DONORS . BEDS, CRIBS AND CAR SEATS ARE MINIMALLY REQUIRED TO ENSURE INFANTS, CHILDREN AND YOUTH CAN REMAIN SAFELY IN A HOME, YET MANY CAREGIVERS ARE UNABLE TO AFFORD THESE BASIC NECESSETIES. HALOS HELPS ENSURE CHILDREN CAN LIVE SAFELY WITH A GRANDPARENT OR OTHER RELATIVE BY PROVIDING THESE ITEMS TO FAMILIES IN BERKELEY, DORCHESTER AND CHARLESTON COUNTIES. HALOS RECEIVES REQUESTS FOR ITEMS FROM DEPARTMENT OF SOCIAL SERVICES CASE MANAGERS IN THESE THREE COUNTIES WHEN THERE IS A SAFETY OR HEALTH NEED FOR THE CHILD(REN) IN THE HOME. IN ADDITION, HALOS MEETS THESE NEEDS FOR FAMILIES INVOLVED IN THE DIRECT SERVICE KINSHIP CARE PROGRAM FOR CHILDREN WHO ARE BEING RAISED BY GRANDPARENTS AND OTHER KIN. PROVIDING BEDS,CRIBS, CAR SEATS AND OTHER NECESSITIES HELPS MAKE IT POSSIBLE FOR CHILDREN TO BE PLACED WITH A GRANDPARENT OR OTHER KIN INSTEAD OF STRANGER FOSTER CARE WHEN THEY HAVE TO BE REMOVED FROM THEIR HOME FOR THEIR SAFETY, AS WELL AS ENSURING THAT SIBLINGS CAN STAY TOGETHER IN THE SAME HOME RATHER THAN BEING SPLIT UP INTO DIFFERENT HOMES. IN 2018, 135 BEDS, CRIBS, CAR SEATS AND OTHER SAFETY ITEMS WERE DISTRIBUTED TO FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD RECEIVES THE 990 VIA EMAIL THE WEEK OF THE DECEMBER BOARD MEETING. AT THE MEETING, THE 990 IS PRESENTED TO THE BOARD MEMBERS, AND THEY MAY ASK QUESTIONS OR RAISE ANY CONCERNS. BOARD MEMBERS MAY REQUEST A SEPARATE MEETING, OR FOLLOW UP WITH CALLS OR EMAILS TO ADDRESS ANY OTHER QUESTIONS OR CONCERNS PRIOR TO FILING THE 990. |
| 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. IN 2015, THE HALOS BOARD WORKED WITH A CONSULTANT WHO PROVIDED GUIDANCE ON BOARD DEVELOPMENT AND FUNDRAISING, AS WELL AS HELPING TO GUIDE THE BOARD IN ASSESSING THE SALARY OF THE EXECUTIVE DIRECTOR. |
| 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 -2,443 |
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