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← HELPING AND LENDING OUTREACH SUPPORT

Form 990 for tax year 2022

Filed by HELPING AND LENDING OUTREACH SUPPORT.

Totals

Total revenue
$1,374,674
Total expenses
$1,872,391
Contributions and grants received
$1,339,466
Grants paid
$439,442
Program service revenue
$0
Investment income
$17,146
Other revenue
$18,062
Total assets, end of year
$2,402,987
Total liabilities, end of year
$252,178
Net assets or fund balances, end of year
$2,150,809
Program services expenses (Part IX)
$1,456,570
Management and general expenses
$200,298
Fundraising expenses
$215,523
Program service expenses (Part III)
$1,456,570

Program services were 77.8% 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.

  • 1c · Fundraising events

    $14,607

  • 1e · Government grants (contributions)

    $327,747

  • 1f · All other contributions, gifts and grants

    $997,112

  • 1g · Noncash contributions included above

    $206,540

  • 3 · Investment income

    total $17,146 · excluded $17,146

  • 8a · Fundraising events: gross income

    $29,514

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

    $14,607

  • 8b · Fundraising events: direct expenses

    $14,011

  • 8c · Net income from fundraising events

    total $15,503 · excluded $15,503

  • 11a · Other revenue: MISCELLANEOUS

    total $2,559 · excluded $2,559

  • 11e · Other revenue, total

    $2,559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,353 · program services $43,353

  • 2 · Grants to domestic individuals

    total $396,089 · program services $396,089

  • 5 · Compensation of officers, directors and key employees

    total $98,077 · program services $58,846 · management and general $34,327 · fundraising $4,904

  • 7 · Other salaries and wages

    total $721,119 · program services $516,942 · management and general $52,762 · fundraising $151,415

  • 8 · Pension plan contributions

    total $9,783 · program services $7,097 · management and general $1,384 · fundraising $1,302

  • 9 · Other employee benefits

    total $80,334 · program services $58,279 · management and general $11,367 · fundraising $10,688

  • 10 · Payroll taxes

    total $62,483 · program services $45,329 · management and general $8,841 · fundraising $8,313

  • 11b · Fees: legal

    total $835 · management and general $835

  • 11c · Fees: accounting

    total $18,305 · management and general $18,305

  • 11g · Fees: other

    total $14,801 · program services $2,168 · management and general $12,512 · fundraising $121

  • 12 · Advertising and promotion

    total $3,732 · program services $3,659 · fundraising $73

  • 13 · Office expenses

    total $58,447 · program services $32,662 · management and general $12,772 · fundraising $13,013

  • 14 · Information technology

    total $18,671 · program services $9,031 · management and general $3,585 · fundraising $6,055

  • 16 · Occupancy

    total $127,017 · program services $84,931 · management and general $25,363 · fundraising $16,723

  • 17 · Travel

    total $15,967 · program services $14,206 · management and general $1,519 · fundraising $242

  • 19 · Conferences, conventions and meetings

    total $12,899 · program services $2,139 · management and general $10,708 · fundraising $52

  • 22 · Depreciation, depletion and amortization

    total $8,732 · program services $6,276 · management and general $1,287 · fundraising $1,169

  • 23 · Insurance

    total $7,772 · program services $6,265 · management and general $840 · fundraising $667

  • 24a · Other expenses: KINSHIP CARE PROGRAM

    total $157,835 · program services $157,835

  • 24b · Other expenses: MISCELLANEOUS

    total $8,304 · program services $5,317 · management and general $2,391 · fundraising $596

  • 24c · Other expenses: TRAINING AND DEVELOPMENT

    total $7,836 · program services $6,146 · management and general $1,500 · fundraising $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $369,672 · end of year $161,415

  • 2 · Savings and temporary cash investments

    beginning of year $1,525,327 · end of year $1,587,449

  • 3 · Pledges and grants receivable

    beginning of year $801,080 · end of year $420,310

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,655 · end of year $19,368

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

    $49,340

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

    $24,373

  • 10c · Land, buildings and equipment, net

    beginning of year $31,290 · end of year $24,967

  • 14 · Intangible assets

    beginning of year $7,130 · end of year $4,720

  • 15 · Other assets

    beginning of year $238,740 · end of year $184,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,173 · end of year $61,846

  • 19 · Deferred revenue

    beginning of year $1,000

  • 25 · Other liabilities

    beginning of year $247,180 · end of year $190,332

  • 27 · Net assets without donor restrictions

    beginning of year $1,722,476 · end of year $1,555,887

  • 28 · Net assets with donor restrictions

    beginning of year $926,065 · end of year $594,922

Mission and programs · 2022

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 $1,201,356 · Grants $439,442

  • 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 $255,214

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RANDALL CERCOPELY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC STALLINGS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE LYNCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DORIE WALLACE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK STACY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM A HAUTT TERM ENDED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCEE DARBY WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY HODGES TERM ENDED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICE KENDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERRY MACLENNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE RION ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICKA PLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK WILSON CPA CFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY P CLIFTON FORMER

    EXECUTIVE DI

    Total calculated
    $111,190
    From this org
    $105,000
    From related orgs
    $0
    Other
    $6,190
    Hours/week
    40

  • JED DEWS

    EXECUTIVE DI

    Total calculated
    $0
    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

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202400889349300140

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