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← HELPING AND LENDING OUTREACH SUPPORT

Form 990 for tax year 2023

Filed by HELPING AND LENDING OUTREACH SUPPORT.

Totals

Total revenue
$1,630,125
Total expenses
$1,846,321
Contributions and grants received
$1,595,322
Grants paid
$303,298
Program service revenue
$0
Investment income
$27,459
Other revenue
$7,344
Total assets, end of year
$2,127,912
Total liabilities, end of year
$195,132
Net assets or fund balances, end of year
$1,932,780
Program services expenses (Part IX)
$1,422,253
Management and general expenses
$230,961
Fundraising expenses
$193,107
Program service expenses (Part III)
$1,422,253

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $58,334

  • 1c · Fundraising events

    $49,000

  • 1e · Government grants (contributions)

    $272,979

  • 1f · All other contributions, gifts and grants

    $1,215,009

  • 1g · Noncash contributions included above

    $196,876

  • 3 · Investment income

    total $27,459 · excluded $27,459

  • 8a · Fundraising events: gross income

    $9,530

  • 8a · Fundraising events: contributions included on line 1c

    $49,000

  • 8b · Fundraising events: direct expenses

    $16,006

  • 8c · Net income from fundraising events

    total -$6,476 · excluded -$6,476

  • 9a · Gaming: gross income

    $13,820

  • 9c · Net income from gaming

    total $13,820 · excluded $13,820

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $303,298 · program services $303,298

  • 5 · Compensation of officers, directors and key employees

    total $121,171 · program services $72,702 · management and general $42,410 · fundraising $6,059

  • 7 · Other salaries and wages

    total $756,830 · program services $555,274 · management and general $70,025 · fundraising $131,531

  • 8 · Pension plan contributions

    total $2,704 · program services $2,484 · management and general $149 · fundraising $71

  • 9 · Other employee benefits

    total $51,513 · program services $47,305 · management and general $2,846 · fundraising $1,362

  • 10 · Payroll taxes

    total $65,339 · program services $48,185 · management and general $8,841 · fundraising $8,313

  • 11c · Fees: accounting

    total $40,474 · program services $7,639 · management and general $32,835

  • 11g · Fees: other

    total $35,146 · program services $26,320 · management and general $3,366 · fundraising $5,460

  • 12 · Advertising and promotion

    total $5,214 · program services $5,214

  • 13 · Office expenses

    total $41,833 · program services $23,145 · management and general $8,150 · fundraising $10,538

  • 14 · Information technology

    total $71,651 · program services $47,913 · management and general $10,663 · fundraising $13,075

  • 16 · Occupancy

    total $113,835 · program services $89,635 · management and general $12,221 · fundraising $11,979

  • 17 · Travel

    total $23,771 · program services $18,170 · management and general $5,497 · fundraising $104

  • 19 · Conferences, conventions and meetings

    total $1,362 · program services $1,362

  • 22 · Depreciation, depletion and amortization

    total $8,643 · program services $6,319 · management and general $1,224 · fundraising $1,100

  • 23 · Insurance

    total $23,423 · program services $17,142 · management and general $3,558 · fundraising $2,723

  • 24a · Other expenses: KINSHIP CARE PROGRAM

    total $140,353 · program services $140,353

  • 24b · Other expenses: EXECUTIVE SEARCH

    total $23,511 · management and general $23,511

  • 24c · Other expenses: MISCELLANEOUS

    total $10,867 · program services $8,034 · management and general $2,291 · fundraising $542

  • 24d · Other expenses: TRAINING AND DEVELOPMENT

    total $5,383 · program services $1,759 · management and general $3,374 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,415 · end of year $384,990

  • 2 · Savings and temporary cash investments

    beginning of year $1,587,449 · end of year $1,386,950

  • 3 · Pledges and grants receivable

    beginning of year $420,310 · end of year $189,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,368 · end of year $16,883

  • 10a · Land, buildings and equipment: cost or other basis

    $49,340

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,606

  • 10c · Land, buildings and equipment, net

    beginning of year $24,967 · end of year $18,734

  • 14 · Intangible assets

    beginning of year $4,720 · end of year $2,310

  • 15 · Other assets

    beginning of year $184,758 · end of year $128,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,846 · end of year $79,959

  • 25 · Other liabilities

    beginning of year $190,332 · end of year $115,173

  • 27 · Net assets without donor restrictions

    beginning of year $1,555,887 · end of year $1,509,494

  • 28 · Net assets with donor restrictions

    beginning of year $594,922 · end of year $423,286

Mission and programs · 2023

Mission

TO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE.

  • 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 (CONT. ON SCH. O)

    Expenses $1,145,543 · Grants $303,298

  • RESEARCH AND EVALUATION HALOS, WITH THE SUPPORT OF THE SC DEPARTMENT OF SOCIAL SERVICES AND THE DUKE ENDOWMENT, RUNS MULTI-YEAR 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.

    Expenses $276,710

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Stallings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ericka Plater

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Lynch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Rion Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Randall Cercopely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katharine I Butler-Bachmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joycee Darby Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin G Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Kendall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Stacy CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Terrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Weatherby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Perry Maclennon - Term Ended

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorie Wallace - Term Ended

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Wilson CPA Cfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Clifton - Previous Exec Dir

    PREVIOUS EXE

    Total calculated
    $20,192
    From this org
    $20,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jed Dews

    EXECUTIVE DI

    Total calculated
    $85,375
    From this org
    $81,470
    From related orgs
    $0
    Other
    $3,905
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413549349300311

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