HELPING AND LENDING OUTREACH SUPPORT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HELPING AND LENDING OUTREACH SUPPORT (EIN 20-0858549)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-08
IRS object ID: 201200689349300940
Schema version: 2010v3.4
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	2012-03-08T13:41:23-00:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH M VINCENT	Name
Phone	8436075093	Phone
Date Prepared	2012-01-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	467574	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. 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	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	415661	ContributionsGrantsPriorYear
Contributions Grants Current Year	432418	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1035	InvestmentIncomePriorYear
Investment Income Current Year	1322	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18730	OtherRevenuePriorYear
Other Revenue Current Year	26885	OtherRevenueCurrentYear
Total Revenue Prior Year	435426	TotalRevenuePriorYear
Total Revenue Current Year	460625	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144434	SalariesEtcPriorYear
Salaries Etc Current Year	150134	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	360196	OtherExpensePriorYear
Other Expenses Current Year	318113	OtherExpensesCurrentYear
Total Expenses Prior Year	504630	TotalExpensesPriorYear
Total Expenses Current Year	468247	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69204	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7622	RevenuesLessExpensesCY
Total Assets BOY	86167	TotalAssetsBOY
Total Assets EOY	79556	TotalAssetsEOY
Total Liabilities BOY	1305	TotalLiabilitiesBOY
Total Liabilities EOY	2316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	84862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	77240	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	159224	Expense
Revenue	158315	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	37101	Expense
Revenue	48368	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	33023	Expense
Revenue	43706	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	191427	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	83045	TotalOfOtherProgramServiceRev
Total Program Service Expense	420775	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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
CAROLINE GREENE
DIRECTOR	001.00	X		0	0	0
ANNE REGISTER
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
ARLENE SHAWINSKY
DIRECTOR	001.00	X		0	0	0
JOHN PLANTY
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		53599	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53599	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	432418	AllOtherContributions
Noncash Contributions	224800	NoncashContributions
Total Contributions	432418	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1322	TotalRevenueColumn
Related Or Exempt Function Income	1322	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33834	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6949	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26885	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	460625	TotalRevenueColumn
Related Or Exempt Function Income	1322	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	53999	Total
Program Services	45939	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	5360	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	68344	Total
Program Services	66641	ProgramServices
Management And General	1703	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18507	Total
Program Services	17026	ProgramServices
Management And General	667	ManagementAndGeneral
Fundraising	814	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9284	Total
Program Services	8541	ProgramServices
Management And General	335	ManagementAndGeneral
Fundraising	408	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	6075	Total
Management And General	6075	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	4316	Total
Program Services	1227	ProgramServices
Management And General	1797	ManagementAndGeneral
Fundraising	1292	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2798	Total
Program Services	505	ProgramServices
Management And General	2293	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	364	Total
Program Services	364	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2774	Total
Management And General	2706	ManagementAndGeneral
Fundraising	68	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	782	Total
Management And General	782	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	895	Total
Management And General	895	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM COSTS	179176	179176
CRITICAL CARE	37101	37101
KINSHIP CARE	64255	64255
SUPPLIES	2355		2336	19
MEETINGS AND EVENTS	13487		920	12567

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3735	Total
Management And General	3646	ManagementAndGeneral
Fundraising	89	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	468247	Total
Program Services	420775	ProgramServices
Management And General	26855	ManagementAndGeneral
Fundraising	20617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56625	BOY
EOY	59009	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27505	BOY
EOY	19292	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7135	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5880	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2037	BOY
EOY	1255	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	86167	BOY
EOY	79556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1305	BOY
EOY	2316	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1305	BOY
EOY	2316	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19297	BOY
EOY	-8603	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65565	BOY
EOY	85843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84862	BOY
EOY	77240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86167	BOY
EOY	79556	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7622	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	309675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	534964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415661	CurrentTaxYearMinus1Year
Current Tax Year	432418	CurrentTaxYear
Total	2157918	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	534964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415661	CurrentTaxYearMinus1Year
Current Tax Year	432418	CurrentTaxYear
Total	2157918	Total

Field	Value	IRS element (for citing)
Public Support Total509	2157918	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035	CurrentTaxYearMinus1Year
Current Tax Year	1322	CurrentTaxYear
Total	4433	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 Minus2 Years	2076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035	CurrentTaxYearMinus1Year
Current Tax Year	1322	CurrentTaxYear
Total	4433	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416696	CurrentTaxYearMinus1Year
Current Tax Year	433740	CurrentTaxYear
Total	2162351	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99830	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	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	7135	OtherCostOrOtherBasis
Depreciation	5880	Depreciation
Book Value	1255	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1255	TotalOfBookValueLandBuildings
Total Revenue	460625	TotalRevenue
Total Expenses	468247	TotalExpenses
Excess Or Deficit For Year	-7622	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-7622	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	467574	TotRevenueEtcAuditedFinclStmt
Other Revenues	6949	OtherRevenues
Revenue Not Rptd F990	6949	RevenueNotRptdF990
Revenue Subtotal	460625	RevenueSubtotal
Total Revenue Per Form990	460625	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	475196	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6949	OtherExpensesIncluded
Expenses Not Rptd F990	6949	ExpensesNotRptdF990
Expenses Subtotal	468247	ExpensesSubtotal
Total Expenses Per Form990	468247	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	DIRECT COST OF SPECIAL EVENTS
XIII	2d	DIRECT COST OF SPECIAL EVENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	33834	GrossReceiptsEvent1
Gross Revenue Event1	33834	GrossRevenueEvent1
Other Direct Expenses Event1	6949	OtherDirectExpensesEvent1
Gross Receipts Total	33834	GrossReceiptsTotal
Gross Revenue Total Events	33834	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6949	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6949	DirectExpenseSummaryEvents
Net Income Summary	26885	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	157500	ESTIMATE
X	SCHOOL SUPPLIES	1000	40000	ESTIMATE
X	CRITICAL GOODS	500	27300	ESTIMATE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990, Part III, Line 4d Program Service Expenses 33,023, Grants and allocations 0, Revenue 43,706 BACK TO SCHOOL - HALOS COLLECTS AND DONATES BACKPACKS, SUPPLIES AND UNIFORMS FOR DSS INVOLVED CHILDREN SO THAT EACH CHILD BEGINS SCHOOL READY TO LEARN. Form 990, Part III, Line 4d Program Service Expenses 36,843, Grants and allocations 0, Revenue 44,945 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 64,255, Grants and allocations 0, Revenue 32,711 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 1,460, Grants and allocations 0, Revenue 5,389 BIRTHDAY SALUTES - FOSTER CHILDREN IN CHARLESTON COUNTY ARE SPONSORED BY HALOS PARTNERS Form 990, Part III, Line 4d Program Service Expenses 88,869, 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.	Explanation