HELPING AND LENDING OUTREACH SUPPORT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HELPING AND LENDING OUTREACH SUPPORT (EIN 20-0858549)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-05
IRS object ID: 201203149349301155
Schema version: 2011v1.2
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	2012-11-05T13:10:27-00:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
Date Signed	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH M VINCENT	Name
Phone	8436075093	Phone
Date Prepared	2012-11-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	523267	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	432418	ContributionsGrantsPriorYear
Contributions Grants Current Year	485996	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1322	InvestmentIncomePriorYear
Investment Income Current Year	39	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26885	OtherRevenuePriorYear
Other Revenue Current Year	18921	OtherRevenueCurrentYear
Total Revenue Prior Year	460625	TotalRevenuePriorYear
Total Revenue Current Year	504956	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	150134	SalariesEtcPriorYear
Salaries Etc Current Year	176948	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8435	TotalFundrsngExpCurrentYear
Other Expense Prior Year	318113	OtherExpensePriorYear
Other Expenses Current Year	322830	OtherExpensesCurrentYear
Total Expenses Prior Year	468247	TotalExpensesPriorYear
Total Expenses Current Year	499778	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7622	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5178	RevenuesLessExpensesCY
Total Assets BOY	79556	TotalAssetsBOY
Total Assets EOY	82418	TotalAssetsEOY
Total Liabilities BOY	2316	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	82418	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	151398	Expense
Revenue	154820	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	62399	Expense
Revenue	86769	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	37230	Expense
Revenue	39180	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	200990	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	130399	TotalOfOtherProgramServiceRev
Total Program Service Expense	452017	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
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
Compliance With Backup Witholding	false	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
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		53170	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53170	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	485996	AllOtherContributions
Noncash Contributions	242630	NoncashContributions
Total Contributions	485996	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39	TotalRevenueColumn
Related Or Exempt Function Income	39	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37232	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18311	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18921	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	504956	TotalRevenueColumn
Related Or Exempt Function Income	39	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	53170	Total
Program Services	45194	ProgramServices
Management And General	2659	ManagementAndGeneral
Fundraising	5317	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	92949	Total
Program Services	89566	ProgramServices
Management And General	1691	ManagementAndGeneral
Fundraising	1692	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3888	Total
Program Services	3110	ProgramServices
Management And General	389	ManagementAndGeneral
Fundraising	389	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16242	Total
Program Services	15410	ProgramServices
Management And General	336	ManagementAndGeneral
Fundraising	496	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10699	Total
Program Services	9843	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	471	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	5732	Total
Management And General	5732	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	1018	Total
Management And General	1018	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4943	Total
Management And General	4943	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	3829	Total
Management And General	3829	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	2701	Total
Management And General	2701	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	1633	Total
Management And General	1633	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9473	Total
Management And General	9473	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM COSTS	216676	216676
CRITICAL CARE	62476	62476
KINSHIP CARE	9742	9742
SUPPLIES	2108		2108

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2499	Total
Management And General	2429	ManagementAndGeneral
Fundraising	70	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	499778	Total
Program Services	452017	ProgramServices
Management And General	39326	ManagementAndGeneral
Fundraising	8435	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59009	BOY
EOY	76752	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19292	BOY
EOY	4950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4319	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1255	BOY
EOY	716	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	79556	BOY
EOY	82418	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2316	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2316	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	-8603	BOY
EOY	-22026	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85843	BOY
EOY	104444	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77240	BOY
EOY	82418	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79556	BOY
EOY	82418	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5178	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	465200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	534964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432418	CurrentTaxYearMinus1Year
Current Tax Year	485996	CurrentTaxYear
Total	2334239	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	534964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432418	CurrentTaxYearMinus1Year
Current Tax Year	485996	CurrentTaxYear
Total	2334239	Total

Field	Value	IRS element (for citing)
Public Support Total509	2334239	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1322	CurrentTaxYearMinus1Year
Current Tax Year	39	CurrentTaxYear
Total	4472	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 Minus3 Years	2076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1322	CurrentTaxYearMinus1Year
Current Tax Year	39	CurrentTaxYear
Total	4472	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 Minus1 Year	26885	CurrentTaxYearMinus1Year
Current Tax Year	18921	CurrentTaxYear
Total	45806	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460625	CurrentTaxYearMinus1Year
Current Tax Year	504956	CurrentTaxYear
Total	2384517	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97890	PublicSupportPercentage509
Prior Year Support Percentage	0.99790	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00210	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	4319	Depreciation
Book Value	716	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	716	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	24647	GrossReceiptsEvent1
Gross Revenue Event1	24647	GrossRevenueEvent1
Rent Facility Costs Event1	8507	RentFacilityCostsEvent1
Other Direct Expenses Event1	331	OtherDirectExpensesEvent1
Name Of Event2	OTHER MISC EVENTS	NameOfEvent2
Gross Receipts Event2	12585	GrossReceiptsEvent2
Gross Revenue Event2	12585	GrossRevenueEvent2
Other Direct Expenses Event2	9473	OtherDirectExpensesEvent2
Gross Receipts Total	37232	GrossReceiptsTotal
Gross Revenue Total Events	37232	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8507	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	9804	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18311	DirectExpenseSummaryEvents
Net Income Summary	18921	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	151820	ESTIMATE
X	SCHOOL SUPPLIES	1000	34700	ESTIMATE
X	CRITICAL GOODS	500	56110	ESTIMATE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 37,230, Grants and allocations 0, Revenue 39,180 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 Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 64,836, Grants and allocations 0, Revenue 30,267 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 Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 74,156, Grants and allocations 0, Revenue 96,098 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 Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 3,297, Grants and allocations 0, Revenue 4,034 BIRTHDAY SALUTES - FOSTER CHILDREN IN CHARLESTON COUNTY ARE SPONSORED BY HALOS PARTNERS
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 58,701, 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.
		Form 990, Part III, Line 4d Program Service Expenses 37,230, Grants and allocations 0, Revenue 39,180 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 64,836, Grants and allocations 0, Revenue 30,267 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 74,156, Grants and allocations 0, Revenue 96,098 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 3,297, Grants and allocations 0, Revenue 4,034 BIRTHDAY SALUTES - FOSTER CHILDREN IN CHARLESTON COUNTY ARE SPONSORED BY HALOS PARTNERS Form 990, Part III, Line 4d Program Service Expenses 58,701, 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.