HELPING AND LENDING OUTREACH SUPPORT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HELPING AND LENDING OUTREACH SUPPORT (EIN 20-0858549)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-23
- IRS object ID
- 202640549349300774
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-23T10:56:22-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392519050 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 SUPPORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 8439909570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 LACROSS ROAD SUITE 1300 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JED DEWS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8439909570 | PhoneNum |
| Signature | 2026-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2026-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JED DEWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 LACROSS ROAD SUITE 1300 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,624,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 PROMOTE SAFE AND NURTURING HOMES FOR CHILDREN IN KINSHIP CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 156 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,595,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,589,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,344 | PYOtherRevenueAmt |
| CY Other Revenue | $5,529 | CYOtherRevenueAmt |
| PY Total Revenue | $1,630,125 | PYTotalRevenueAmt |
| CY Total Revenue | $1,624,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $303,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $410,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $997,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,184,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,466 | PYOtherExpensesAmt |
| CY Other Expenses | $790,016 | CYOtherExpensesAmt |
| PY Total Expenses | $1,846,321 | PYTotalExpensesAmt |
| CY Total Expenses | $2,385,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$216,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$760,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,127,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,329,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,932,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,183,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HALOS IS TO EQUIP KINSHIP GIVERS FOR SUCCESS, PROVIDE RESOURCES THAT PROVIDE SUPPORT FOR SAFE AND THRIVING CHILDREN, AND ADVOCATE FOR A KIN-FIRST SOUTH CAROLINA | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,523,629 | ExpenseAmt |
| Grant | $410,773 | GrantAmt |
| Desc | KINSHIP PROGRAMS: THE HALOS KINSHIP CARE PROGRAM PROVIDES DIRECT SERVICES TO FAMILIES IN WHICH A GRANDPARENT, OTHER RELATIVE, OR SOMEONE CLOSE TO A CHILD STEPS IN TO RAISE THEM WHEN A PARENT CANNOT DO SO SAFELY. IN 2007, HALOS BEGAN THE FIRST KINSHIP CARE PROGRAM IN SOUTH CAROLINA, BASED ON EVIDENCE OF NEED AND THE LACK OF RESOURCES FOR THIS LARGE AND GROWING POPULATION OF FAMILIES. HALOS OFFERS A RANGE OF OPPORTUNITIES FOR CAREGIVERS TO GAIN SUPPORT, MEET CRITICAL NEEDS, AND CONNECT WITH THEIR PEERS AND COMMUNITY.THE MAIN COMPONENT OF THE PROGRAM IS A SERVICE REFERRED TO AS NAVIGATION, WHICH IS THE LABEL COMMONLY USED TO DEFINE PROGRAMS THAT CONNECT KINSHIP CAREGIVERS TO REFERRALS AND RESOURCES NEEDED TO PROMOTE THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN IN THEIR CARE. OTHER SERVICES IN THIS PROGRAM INCLUDE: LONG-TERM CASE MANAGEMENT USING THE SUCCESS COACH MODEL, VIRTUAL AND IN-PERSON SUPPORT GROUPS, MENTORSHIP THAT ELEVATES THE VOICES OF CAREGIVERS WITH LIVED EXPERIENCE, CAREGIVER EDUCATION, ACCESS TO CRITICAL GOODS (SUCH AS BEDS, CRIBS, DIAPERS, CLOTHING, ETC.), AND SPECIAL DRIVE INITIATIVES (SUMMER CAMP, BACK TO SCHOOL, HOLIDAYS) THAT ADDRESS THE BARRIERS KINSHIP FAMILIES OFTEN ENCOUNTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,445 | ExpenseAmt |
| Desc | RESEARCH AND EVALUATION HALOS, WITH THE SUPPORT OF THE SC DEPARTMENT OF SOCIAL SERVICES AND THE DUKE ENDOWMENT, RUNS MULTIYEAR RESEARCH AND EVALUATION PROJECTS TO BUILD OUT THE EVIDENCE BASE FOR KINSHIP SERVICES. IN PARTNERSHIP WITH CHILD TRENDS, EFFORTS CURRENTLY FOCUS ON KINSHIP NAVIGATION MODELS AND THE EFFECTIVNESS OF THE SUCCESS COACH FRAMEWORK FOR KINSHIP CAREGIVERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,845,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS DANIELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8439909570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4995 LACROSS ROAD SUITE 1300 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHARINE BACHMANN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL CERCOPELY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCEE DARBY WOOD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HALL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE KENDALL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STACY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TERRERO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH WEATHERBY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WILSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STALLINGS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERICKA PLATER | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE LYNCH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLINE RION | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JED DEWS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $131,482 | $0 | $8,439 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD TRENDS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12300 TWINBROOK PARKWAY | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $189,904 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,462 | FederatedCampaignsAmt |
| Fundraising | $7,000 | FundraisingAmt |
| Government Grants | $413,027 | GovernmentGrantsAmt |
| All Other Contributions | $1,153,799 | AllOtherContributionsAmt |
| Noncash Contributions | $258,794 | NoncashContributionsAmt |
| Total Contributions | $1,589,288 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,608 | TotalRevenueColumnAmt |
| Exclusion | $29,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,529 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,529 | TotalRevenueColumnAmt |
| Exclusion | $5,529 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,624,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,137 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,773 | TotalAmt |
| Program Services | $410,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,439 | TotalAmt |
| Program Services | $91,001 | ProgramServicesAmt |
| Management And General | $18,387 | ManagementAndGeneralAmt |
| Fundraising | $19,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,270 | TotalAmt |
| Program Services | $647,773 | ProgramServicesAmt |
| Management And General | $130,887 | ManagementAndGeneralAmt |
| Fundraising | $135,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,344 | TotalAmt |
| Program Services | $50,356 | ProgramServicesAmt |
| Management And General | $2,962 | ManagementAndGeneralAmt |
| Fundraising | $13,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,405 | TotalAmt |
| Program Services | $54,932 | ProgramServicesAmt |
| Management And General | $8,948 | ManagementAndGeneralAmt |
| Fundraising | $11,525 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,633 | TotalAmt |
| Program Services | $21,678 | ProgramServicesAmt |
| Management And General | $32,463 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,284 | TotalAmt |
| Program Services | $6,284 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,584 | TotalAmt |
| Program Services | $33,781 | ProgramServicesAmt |
| Management And General | $3,549 | ManagementAndGeneralAmt |
| Fundraising | $16,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,672 | TotalAmt |
| Program Services | $65,126 | ProgramServicesAmt |
| Management And General | $12,753 | ManagementAndGeneralAmt |
| Fundraising | $16,793 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,290 | TotalAmt |
| Program Services | $114,074 | ProgramServicesAmt |
| Management And General | $22,226 | ManagementAndGeneralAmt |
| Fundraising | $17,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,422 | TotalAmt |
| Program Services | $19,573 | ProgramServicesAmt |
| Management And General | $7,637 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Program Services | $3,003 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,542 | TotalAmt |
| Program Services | $6,909 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,958 | TotalAmt |
| Program Services | $15,394 | ProgramServicesAmt |
| Management And General | $3,303 | ManagementAndGeneralAmt |
| Fundraising | $3,261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KINSHIP CARE PROGRAM | $286,495 | $284,956 | $1,301 | $238 |
| EXECUTIVE SEARCH | $51,480 | $5,502 | $11,160 | $34,818 |
| DUES AND SUBSCRIPTIONS | $11,715 | $6,586 | $3,218 | $1,911 |
| TRAINING AND DEVELOPMEN | $7,542 | $4,788 | $1,961 | $793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,396 | TotalAmt |
| Program Services | $2,585 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,247 | TotalAmt |
| Program Services | $1,845,074 | ProgramServicesAmt |
| Management And General | $262,659 | ManagementAndGeneralAmt |
| Fundraising | $277,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,990 | BOYAmt |
| EOY | $137,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,950 | BOYAmt |
| EOY | $867,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,749 | BOYAmt |
| EOY | $238,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,883 | BOYAmt |
| EOY | $31,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,734 | BOYAmt |
| EOY | $12,501 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,296 | BOYAmt |
| EOY | $37,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,912 | BOYAmt |
| EOY | $1,329,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,959 | BOYAmt |
| EOY | $91,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,173 | BOYAmt |
| EOY | $34,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,132 | BOYAmt |
| EOY | $145,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,494 | BOYAmt |
| EOY | $1,097,100 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,286 | BOYAmt |
| EOY | $86,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,780 | BOYAmt |
| EOY | $1,183,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,912 | BOYAmt |
| EOY | $1,329,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$760,822 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $11,735 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$200 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,774,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,788,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,895,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,589,288 | CurrentTaxYearAmt |
| Total | $9,387,047 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,529 | CurrentTaxYearAmt |
| Total | $87,147 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,775,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,813,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,594,817 | CurrentTaxYearAmt |
| Total | $9,474,194 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,006 | CurrentTaxYearAmt |
| Total | $210,540 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,006 | CurrentTaxYearAmt |
| Total | $210,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,263,654 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,608 | CurrentTaxYearAmt |
| Total | $82,178 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,608 | CurrentTaxYearAmt |
| Total | $82,178 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,818,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,388,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,946,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,624,425 | CurrentTaxYearAmt |
| Total | $9,556,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,568 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,568 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,840,506 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,845,074 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,254 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,564 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $242,254 | CurrentYearAmt |
| Total | $242,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $363,381 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,568 | CurrentYearAmt |
| Total | $4,568 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $60,564 | CurrentYearAmt |
| Total | $60,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $90,846 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,098 | DepreciationAmt |
| Book Value | $910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,741 | DepreciationAmt |
| Book Value | $11,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,501 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $34,736 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,736 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,636,160 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,735 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,624,425 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,624,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,385,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,385,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,385,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT EVALUATES THE ORGANIZATION FOR ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST INCOME AND TO REPORT PENALTIES AS OTHER EXPENSE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 200. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OYSTER ROAST | Event1Nm |
| Gross Receipts Event1 | $12,529 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,529 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $12,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,529 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $5,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HOLIDAY GIFT PROGRAM | 1500 | $140,390 | PURCHASE COST | HOLIDAY SUPPORT |
| BACK TO SCHOOL PROGRAM | 860 | $42,742 | PURCHASE COST | SUPPLIES |
| SUMMER CAMP PROGRAM | 152 | $41,654 | PURCHASE COST | CAMP FEES |
| CRITICAL GOODS - BEDS/MISC | 66 | $42,336 | PURCHASE COST | BEDS/CAR SEATS |
| EMERGENCY FINANCIAL ASSIST | 81 | $57,100 | EMERGENCY ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL REQUESTS ARE REVIEWED TO ENSURE THAT THEY REMAIN WITHIN THE DONOR'S INTENT AND SATISFY ALL REQUIREMENTS. APPLICANTS APPLY TO HALOS FOR SUPPORT AND ASSISTANCE, AND UPON REVIEW OF THEIR CRITERIA, REQUEST THE RELEASE OF FUNDING AND NON-MONETARY SUPPORT FROM THE ORGANIZATION. |
| PART IV - ADDITIONAL INFORMATION: | KINSHIP CARE THE HALOS KINSHIP CARE PROGRAM WAS THE FIRST, AND CONTINUES TO BE THE LARGEST, PROVIDER OF COMPREHENSIVE SERVICES FOCUSED ON THE UNIQUE NEEDS OF KINSHIP FAMILIES. THE MAIN COMPONENT OF THE PROGRAM IS A SERVICE REFERRED TO AS KINSHIP NAVIGATION. NAVIGATION IS THE LABEL COMMONLY USED TO DEFINE PROGRAMS THAT CONNECT KINSHIP CAREGIVERS TO REFERRALS AND RESOURCES NEEDED TO PROMOTE THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN IN THEIR CARE. THE HALOS KINSHIP CARE NAVIGATION PROGRAM HAS HELPED THOUSANDS OF KINSHIP CAREGIVERS IN THE TRI-COUNTY REGION OF SOUTH CAROLINA SINCE IT BEGAN IN 2007. THERE ARE TWO OTHER PROGRAMS THAT HAVE BEEN CREATED TO SPECIFICALLY MEET THE UNIQUE NEEDS OF KINSHIP FAMILIES. KINDRED HEARTS, BASED IN RICHLAND COUNTY, PROVIDES SUPPORT GROUPS AND REFERRALS TO KINSHIP CAREGIVERS BASED IN SEVERAL SOUTH CAROLINA COUNTIES, WITH A FOCUS ON RURAL POPULATIONS. PENDLETON PLACE, A GREENVILLE-BASED NONPROFIT ORGANIZATION THAT PROVIDES FAMILY ASSESSMENTS, YOUTH RESOURCES AND HOUSING FOR TEEN GIRLS, NOW OFFERS KINSHIP CAREGIVER SUPPORT GROUPS AND IS IN THE BEGINNING STAGES OF OFFERING A NAVIGATION SERVICE. IN 2020, HALOS BEGAN COLLABORATING AND SUBCONTRACTING WITH BOTH ORGANIZATIONS (SUPPORTED BY DSS GRANT) BY PROVIDING FUNDING, TRAINING AND TECHNICAL ASSISTANCE IN USING OUR ESTABLISHED MODEL FOR KINSHIP NAVIGATION, AS WELL AS GUIDANCE FOR OFFERING CAREGIVER SUPPORT GROUPS. IN FY24-25, HALOS SERVED 579 FAMILIES, INCLUDING 963 CAREGIVERS AND 3,784 CHILDREN. HOLIDAY GIFT DRIVE DURING THE HOLIDAY SEASON, MANY KINSHIP CAREGIVERS CAN EXPERIENCE HEIGHTENED STRESS AS THEY STRUGGLE TO PROVIDE FOR THEIR FAMILY. THROUGH THE HALOS HOLIDAY GIVING DRIVE, HALOS PARTNERS WITH COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO BRING THE JOY AND HAPPINESS OF THE HOLIDAY SEASON TO CHILDREN LIVING IN KINSHIP CARE BY PROVIDING THEM WITH HOLIDAY GIFTS. IN FY24-25, 1,500 CHILDREN RECEIVED GIFTS THROUGH THE HALOS HOLIDAY GIVING. BACK TO SCHOOL DRIVE AUGUST CAN BE AN ESPECIALLY TRYING MONTH FOR KINSHIP CAREGIVERS. AS THE SCHOOL YEAR BEGINS, THE HALOS BACK-TO-SCHOOL PROGRAM PARTNERS WITH COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO COLLECT AND DONATE BACKPACKS, SCHOOL SUPPLIES, AND UNIFORMS TO ENSURE THAT EACH CHILD BEGINS THE SCHOOL YEAR READY TO LEARN. IN FY24-25 HALOS ASSISTED 860 CHILDREN AT BACK TO SCHOOL. SUMMER CAMP HALOS RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO CAMP OR OTHER SUMMER ACTIVITIES THAT KEEP CHILDREN SAFE AND OFFER EXTRACURRICULAR OPPORTUNITIES WHEN ON BREAK FROM SCHOOL. FAMILIES APPLY TO RECEIVE UP TO $350 PER CHILD TO ASSIST WITH THE COST OF SUCH SUMMER ACTIVITIES. THE MAJORITY OF REQUESTS ARE FOR ALL-DAY SUMMER CAMPS THAT WILL KEEP CHILDREN SAFE AND ENGAGED WHILE THE CAREGIVER IS WORKING. OTHER ACTIVITIES THAT MAY BE ELIGIBLE INCLUDE PROGRAMS RANGING FROM ONE WEEK SPECIAL INTEREST CAMPS SUCH AS TENNIS, ART OR ROBOTICS, OR A TIME-LIMITED DAY CAMP. IN FY24-25, HALOS SENT 152 CHILDREN IN CHARLESTON, BERKELEY AND DORCHESTER COUNTIES TO CAMP AND OTHER SUMMER ACTIVITIES. CRITICAL GOODS CAMPAIGN MANY CHILDREN ARE TAKEN IN BY KINSHIP CAREGIVERS SUDDENLY AND UNEXPECTEDLY. IT IS OFTEN AN ADDED FINANCIAL BURDEN IF THE CAREGIVER DOES NOT ANTICIPATE HAVING TO PURCHASE NECESSARY AND IMMEDIATE ITEMS, SUCH AS A BED, A CRIB, OR A CAR SEAT. HALOS PROVIDES THESE ESSENTIAL ITEMS NEEDED FOR A CHILD'S HEALTH AND SAFETY, WHICH CAN ALSO ENSURE THE CAREGIVER IS BETTER EQUIPPED TO KEEP A CHILD OUT OF FOSTER CARE AND/OR KEEP SIBLINGS TOGETHER. IN FY24-25 HALOS PROVIDED THIS FINANCIAL ASSISTANCE TO 66 FAMILIES. FINANCIAL ASSISTANCE DATA SHOWS KINSHIP CAREGIVERS TEND TO BE AFRICAN AMERICAN, LIVE IN POVERTY, BE OVER 65 YEARS OF AGE, HAVE POORER HEALTH AND LOWER EDUCATION ATTAINMENT. HALOS WITH FUNDING SUPPORT FROM THE DUKE ENDOWMENT AND OTHER SUPPORTERS PROVIDES DIRECT ASSISTANCE TO 81 KINSHIP FAMILIES TOTALING $57,100 IN FY24-25 HALOS CONTINUES TO BE UNIQUELY POSITIONED TO MAKE A POSITIVE IMPACT ON KINSHIP FAMILIES IN THE LOWCOUNTRY NAVIGATING. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $258,794 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SECTION 1 - CHANGE OF BOARD TERMS TO TWO 3-YEAR TERMS WITH THE OPTION TO SERVE ADDITIONAL TERMS BEYOND THE COMBINED 6 YEARS IF PERSON AND ORGANIZATION AGREE. SECTION 2 - ALL OFFICERS SERVE A 2-YEAR TERM WITH OPTION TO RENEW ONE ADDITIONAL YEAR IF ORGANIZATION AND INDIVIDUAL AGREE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 990 TO THE FULL BOARD FOR COMMENT AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND ACKNOWLEDGE THE CONFLICTS OF INTEREST POLICY ON ANNUAL BASIS. IN THE EVENT A CONFLICT OF INTEREST ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE RELIES UPON SALARIES OF SIMILARLY-SITUATED POSITIONS TO ENSURE REASONABLENESS. ALL DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICES. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -200. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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