HELPING AND LENDING OUTREACH SUPPORT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HELPING AND LENDING OUTREACH SUPPORT (EIN 20-0858549)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201333189349302308
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:43:16-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH M VINCENT CPA CITP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 MOSSY OAK WAY	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	294647805	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200858549	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HELPING AND LENDING OUTREACH SUPPORT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HELP	NameControl
Phone	8439533714	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3366 RIVERS AVENUE	AddressLine1
City	N CHARLESTON	City
State	SC	State
ZIP Code	29405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM CLIFTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8439533714	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH VINCENT	Name
Phone	8436075093	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIM CLIFTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3366 RIVERS AVENUE	AddressLine1
City	N CHARLESTON	City
State	SC	State
ZIP Code	29405	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	457336	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	9999	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.charlestonhalos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE RESOURCES AND SPECIAL OPPORTUNITIES TO ABUSED AND NEGLECTED CHILDREN AND THEIR CAREGIVERS THROUGH PARTNERSHIPS WITH FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	485996	ContributionsGrantsPriorYear
Contributions Grants Current Year	426314	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	39	InvestmentIncomePriorYear
Investment Income Current Year	24	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18921	OtherRevenuePriorYear
Other Revenue Current Year	17964	OtherRevenueCurrentYear
Total Revenue Prior Year	504956	TotalRevenuePriorYear
Total Revenue Current Year	444302	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	176948	SalariesEtcPriorYear
Salaries Etc Current Year	128525	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11396	TotalFundrsngExpCurrentYear
Other Expense Prior Year	322830	OtherExpensePriorYear
Other Expenses Current Year	294065	OtherExpensesCurrentYear
Total Expenses Prior Year	499778	TotalExpensesPriorYear
Total Expenses Current Year	422590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5178	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21712	RevenuesLessExpensesCY
Total Assets BOY	82418	TotalAssetsBOY
Total Assets EOY	104140	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	82418	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	104140	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE RESOURCES AND SPECIAL OPPORTUNITIES TO ABUSED AND NEGLECTED CHILDREN AND THEIR CAREGIVERS THROUGH PARTNERSHIPS WITH FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	132936	Expense
Revenue	132625	Revenue
Description	HOLIDAY GIVING - HALOS COLLECTS AND DISTRIBUTES DONATED GIFTS FOR EACH CHILD WITH AN OPEN CASE OF ABUSE OR NEGLECT IN CHARLESTON COUNTY DURING THE HOLIDAY SEASON.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69834	Expense
Revenue	64961	Revenue
Description	CRITICAL GOODS - HALOS COLLECTS AND DISTRIBUTES DONATED ITEMS THAT ARE NEEDED BY FAMILIES INVOLVED WITH DSS, SUCH AS FURNITURE, BEDS, CRIBS, FILLED DUFFLE BAGS, BABY ESSENTIALS AND HYGIENE KITS. HALOS ALSO PROVIDES LIMITED CRISIS ASSISTANCE FUNDING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27300	Expense
Revenue	28912	Revenue
Description	BACK TO SCHOOL - HALOS COLLECTS AND DONATES BACKPACKS, SUPPLIES AND UNIFORMS FOR DSS INVOLVED CHILDREN SO THAT EACH CHILD BEGINS SCHOOL READY TO LEARN.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	151270	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	93297	TotalOfOtherProgramServiceRev
Total Program Service Expense	381340	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HALOS	NamePerson
Telephone Number	8439533714	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3366 RIVERS AVENUE	AddressLine1
City	N CHARLESTON	City
State	SC	State
ZIP Code	29405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT ELLISON
PRESIDENT	002.00	X	X	0	0	0
PATRICK HODGES
VICE PRESIDENT	002.00	X	X	0	0	0
STEVE WARD
TREASURER	002.00	X	X	0	0	0
SUZY STALKER
SECRETARY	002.00	X	X	0	0	0
EVE SPRATT
FOUNDER	001.00	X		0	0	0
REVEREND THEODORE LEWIS
FOUNDING DIRECTOR	001.00	X		0	0	0
VERONICA FULLER
FOUNDING DIRECTOR	001.00	X		0	0	0
SAMEKA JENKINS
DIRECTOR	001.00	X		0	0	0
SYDNEY DELANTY
DIRECTOR	001.00	X		0	0	0
ANNE REGISTER
FOUNDING DIRECTOR	001.00	X		0	0	0
DON ELSEY
DIRECTOR	001.00	X		0	0	0
SARA SCHUH
DIRECTOR	001.00	X		0	0	0
SHANNON PRAETE
DIRECTOR	001.00	X		0	0	0
AMBER WINKLER
DIRECTOR	001.00	X		0	0	0
DARBY HERLONG
DIRECTOR	001.00	X		0	0	0
DAVID OVERSTREET
DIRECTOR	001.00	X		0	0	0
WILLIAM GANGI
DIRECTOR	001.00	X		0	0	0
DR ANNE KILPATRICK
DIRECTOR	001.00	X		0	0	0
JAMES SUDDETH III
DIRECTOR	001.00	X		0	0	0
SHELIA GERMAN
DIRECTOR	001.00	X		0	0	0
KIM CLIFTON
EXECUTIVE DIRECTOR	050.00	X		53000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	426314	AllOtherContributions
Noncash Contributions	205765	NoncashContributions
Total Contributions	426314	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Related Or Exempt Function Income	24	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28228	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13034	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15194	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VOIDED STALE DATED CHECKS	Description
Total Revenue Column	2770	TotalRevenueColumn
Related Or Exempt Function Income	2770	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2770	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	444302	TotalRevenueColumn
Related Or Exempt Function Income	2794	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53000	Total
Program Services	45050	ProgramServices
Management And General	2650	ManagementAndGeneral
Fundraising	5300	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51157	Total
Program Services	51157	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2577	Total
Program Services	2347	ProgramServices
Management And General	77	ManagementAndGeneral
Fundraising	153	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15456	Total
Program Services	14297	ProgramServices
Management And General	386	ManagementAndGeneral
Fundraising	773	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6335	Total
Program Services	5796	ProgramServices
Management And General	159	ManagementAndGeneral
Fundraising	380	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5589	Total
Management And General	5589	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4268	Total
Management And General	4268	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1255	Total
Management And General	1255	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	476	Total
Management And General	476	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	308	Total
Management And General	308	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9775	Total
Management And General	9775	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM COSTS	185278	185278
CRITICAL CARE	69834	69834
KINSHIP CARE	7581	7581
SUPPLIES	1300		1300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8401	Total
Management And General	3611	ManagementAndGeneral
Fundraising	4790	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	422590	Total
Program Services	381340	ProgramServices
Management And General	29854	ManagementAndGeneral
Fundraising	11396	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76752	BOY
EOY	102732	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4950	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4627	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	716	BOY
EOY	408	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82418	BOY
EOY	104140	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-22026	BOY
EOY	-1786	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104444	BOY
EOY	105926	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82418	BOY
EOY	104140	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82418	BOY
EOY	104140	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21712	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	534964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	415661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485996	CurrentTaxYearMinus1Year
Current Tax Year	426314	CurrentTaxYear
Total	2295353	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	534964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	415661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485996	CurrentTaxYearMinus1Year
Current Tax Year	426314	CurrentTaxYear
Total	2295353	Total

Field	Value	IRS element (for citing)
Public Support Total509	2295353	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	4496	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	4496	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	26885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18921	CurrentTaxYearMinus1Year
Current Tax Year	2770	CurrentTaxYear
Total	48576	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	504956	CurrentTaxYearMinus1Year
Current Tax Year	429108	CurrentTaxYear
Total	2348425	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97740	PublicSupportPercentage509
Prior Year Support Percentage	0.97890	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5035	OtherCostOrOtherBasis
Depreciation	4627	Depreciation
Book Value	408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	408	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	19792	GrossReceiptsEvent1
Gross Revenue Event1	19792	GrossRevenueEvent1
Rent Facility Costs Event1	11574	RentFacilityCostsEvent1
Other Direct Expenses Event1	158	OtherDirectExpensesEvent1
Name Of Event2	OTHER MISC EVENTS	NameOfEvent2
Gross Receipts Event2	8436	GrossReceiptsEvent2
Gross Revenue Event2	8436	GrossRevenueEvent2
Other Direct Expenses Event2	1302	OtherDirectExpensesEvent2
Gross Receipts Total	28228	GrossReceiptsTotal
Gross Revenue Total Events	28228	GrossRevenueTotalEvents
Rent Facility Costs Total Events	11574	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1460	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13034	DirectExpenseSummaryEvents
Net Income Summary	15194	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TOYS AND HOLIDAY GIFTS	25000	132325	ESTIMATE
X	SCHOOL SUPPLIES	1000	27300	ESTIMATE
X	CRITICAL GOODS	1000	46140	ESTIMATE

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 24,167, Grants and allocations 0, Revenue 30,227 SUMMER CAMP - HALOS PROVIDES FUNDING FOR CHILDREN WHO HAVE OPEN CASES OF ABUSE OR NEGLECT SO THAT THEY CAN ATTEND VARIOUS SUMMER CAMP PROGRAMS OR PARTICIPATE IN EXTRA-CURRICULAR SUMMER ACTIVITIES.
Form 990, Part III, Line 4d Program Service Expenses 63,200, Grants and allocations 0, Revenue 62,375 KINSHIP CARE - HALOS PROVIDES ASSISTANCE TO FAMILY MEMBERS SUCH AS GRANDPARENTS BY PROVIDING THEM WITH ESSENTIALS SO THAT THE CHILDREN DO NOT HAVE TO BE TAKEN FROM THEIR IMMEDIATE FAMILIES AND PLACED IN FOSTER CARE AND PROVIDES SUPPORT GROUP MEETINGS.
Form 990, Part III, Line 4d Program Service Expenses 875, Grants and allocations 0, Revenue 695 BIRTHDAY SALUTES - FOSTER CHILDREN IN CHARLESTON COUNTY ARE SPONSORED BY HALOS PARTNERS
Form 990, Part III, Line 4d Program Service Expenses 63,028, Grants and allocations 0, Revenue 0 OTHER MISC PROGRAMS - HALOS PROVIDES OTHER PROGRAMS TO ADDRESS THE NEEDS NOT MET BY ANY OF THE ABOVE PROGRAMS.