HELPING HAND HOME FOR CHILDREN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HAND HOME FOR CHILDREN (EIN 74-1144638)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-24
- IRS object ID
- 202411159349302031
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-24T21:23:04-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7421 BURNET ROAD 522 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741144638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HAND HOME FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 5124593353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SUTTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5124593353 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | SUTTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE AVENSON | PreparerPersonNm |
| PTIN | P01259734 | PTIN |
| Phone | 5126939131 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH PLATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,786,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPINGHANDHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,950,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,847,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$418,016 | PYOtherRevenueAmt |
| CY Other Revenue | -$317,945 | CYOtherRevenueAmt |
| PY Total Revenue | $11,747,778 | PYTotalRevenueAmt |
| CY Total Revenue | $9,988,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,315,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,183,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,986,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $634,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,225,005 | PYOtherExpensesAmt |
| CY Other Expenses | $2,776,570 | CYOtherExpensesAmt |
| PY Total Expenses | $8,908,926 | PYTotalExpensesAmt |
| CY Total Expenses | $12,078,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,838,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,090,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,485,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,257,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,923,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,786,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,562,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,471,506 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING HAND HOME FOR CHILDREN'S MISSION IS TO PROVIDE A NURTURING AND THERAPEUTIC HOME FOR CHILDREN AND TO RESTORE EACH CHILD TO A HEALTHY FAMILY SETTING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,034,708 | ExpenseAmt |
| Grant | $2,315,271 | GrantAmt |
| Revenue | $301,733 | RevenueAmt |
| Desc | HELPING HAND HOME PROVIDES A PLACE TO HEAL FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN. THE RESIDENTIAL TREATMENT CENTER PROVIDES A THERAPEUTIC ENVIRONMENT INCLUDING TRAUMA INFORMED PRACTICES AND EVIDENCE BASED THERAPIES TO SUPPORT CHILDREN AND PREPARE THEM FOR A TRANSITION TO A PERMANENT FAMILY HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,655,978 | ExpenseAmt |
| Revenue | $96,400 | RevenueAmt |
| Desc | HELPING HAND HOME PLACES CHILDREN, FROM BIRTH TO EIGHTEEN YEARS OLD, INTO BASIC FOSTER CARE HOME OR THERAPEUTIC FOSTER CARE HOMES, DEPENDING ON THE LEVEL OF CARE NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,758 | ExpenseAmt |
| Revenue | $2,400 | RevenueAmt |
| Desc | THE UT CHARTER SCHOOL IS LOCATED ON THE CAMPUS OF HELPING HAND HOME AND ENHANCES THE TREATMENT PLANS OF THE CHILDREN BY PROVIDING EDUCATION IN A TRAUMA INFORMED ENVIRONMENT WITH SMALL CLASS SIZE. TEACHERS AND RTC STAFF WORK TOGETHER TO MAXIMIZE LEARNING AND SOCIAL DEVELOPMENT FOR CHILDREN WITH HIGH LEVEL NEEDS. THE CHILDREN ARE SUPPORTED TO DEVELOP THE SKILLS THEY NEED TO SUCCEED IN THE PUBLIC SCHOOL SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,150,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 175 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124593353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY MCDONALD | ||||||||
| FOUNDATION CHAIR | 8.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DIANE LEE | ||||||||
| TREASURER | 8.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIMBERLEY EZELL | ||||||||
| MEMBERSHIP COUNCIL VP | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGEN HARDIN | ||||||||
| MEMBER AT LARGE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH PLATER | ||||||||
| PRESIDENT-ELECT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIE BALLARD | ||||||||
| IMMEDIATE PAST PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRANNON SMITH | ||||||||
| PRESIDENT | 30.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE NASH | ||||||||
| MEMBER AT LARGE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SUTTON | ||||||||
| TREASURER-ELECT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAUREN PRICE | ||||||||
| RECORDING SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN ROSS | ||||||||
| PARLIAMENTARIAN | 8.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN MIURA | ||||||||
| DEVELOPMENT COUNCIL VP | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI VON DOHLEN | ||||||||
| HOME COUNCIL VP | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY MERRITT | ||||||||
| COMMUNICATIONS COUNCIL VP | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN FRISHMAN | ||||||||
| MEMBER AT LARGE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCY WEBER | ||||||||
| MEMBER AT LARGE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| TED KEYSER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 5.00 | $230,261 | $0 | $33,405 | Yes (X) | ||
| JULIE FREEMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $115,327 | $0 | $15,685 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STG DESIGN | |||||
| 828 WEST 6TH STREET SUITE 300 | AUSTIN | TX | 78703 | ARCHITECTURAL DESIGN | $165,418 |
| TUSHAR DESAI MD | |||||
| 5120 EAGLE TRAIL | AUSTIN | TX | 78730 | COUNSELING AND CONSULTING | $146,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $36,165 | MembershipDuesAmt |
| Fundraising | $2,615,108 | FundraisingAmt |
| Government Grants | $3,624,618 | GovernmentGrantsAmt |
| All Other Contributions | $3,571,980 | AllOtherContributionsAmt |
| Noncash Contributions | $126,424 | NoncashContributionsAmt |
| Total Contributions | $9,847,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| NEBRASKA | $150,400 | $150,400 | |
| ADOPTION SERVICES | $84,000 | $84,000 | 900099 |
| FEDERAL FOOD PROGRAM | $82,704 | $82,704 | 900099 |
| MEDICAID REIMBURSEMENT | $49,230 | $49,230 | 900099 |
| UT CHARTER SCHOOL | $2,400 | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,098 | TotalRevenueColumnAmt |
| Exclusion | $90,098 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$680 | TotalRevenueColumnAmt |
| Exclusion | -$680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $447,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,615,108 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $797,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$349,744 | TotalRevenueColumnAmt |
| Exclusion | -$349,744 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOUNDATION MANAGEMENT FEES | 900099 | $18,000 | $18,000 |
| OTHER REVENUE | 900099 | $13,799 | $13,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,988,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$260,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,271 | TotalAmt |
| Program Services | $2,315,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,038 | TotalAmt |
| Management And General | $278,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,695,426 | TotalAmt |
| Program Services | $4,780,362 | ProgramServicesAmt |
| Management And General | $456,542 | ManagementAndGeneralAmt |
| Fundraising | $458,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,480 | TotalAmt |
| Program Services | $168,988 | ProgramServicesAmt |
| Fundraising | $16,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,982 | TotalAmt |
| Program Services | $342,736 | ProgramServicesAmt |
| Management And General | $41,654 | ManagementAndGeneralAmt |
| Fundraising | $32,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,866 | TotalAmt |
| Program Services | $377,041 | ProgramServicesAmt |
| Fundraising | $33,825 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,765 | TotalAmt |
| Management And General | $17,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,770 | TotalAmt |
| Program Services | $70,635 | ProgramServicesAmt |
| Management And General | $10,360 | ManagementAndGeneralAmt |
| Fundraising | $6,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,900 | TotalAmt |
| Program Services | $64,537 | ProgramServicesAmt |
| Management And General | $125,812 | ManagementAndGeneralAmt |
| Fundraising | $51,551 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,652 | TotalAmt |
| Program Services | $162,107 | ProgramServicesAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
| Fundraising | $5,945 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,680 | TotalAmt |
| Program Services | $32,680 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,709 | TotalAmt |
| Program Services | $589,597 | ProgramServicesAmt |
| Management And General | $50,519 | ManagementAndGeneralAmt |
| Fundraising | $4,593 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,059 | TotalAmt |
| Program Services | $120,692 | ProgramServicesAmt |
| Management And General | $17,251 | ManagementAndGeneralAmt |
| Fundraising | $24,116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT CARE | $1,104,161 | $1,104,161 | ||
| ADMINISTRATIVE COSTS | $276,010 | $276,010 | ||
| WORKERS COMPENSATION | $24,234 | $18,107 | $5,796 | $331 |
| EDUCATIONAL SERVICES | $3,530 | $3,530 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,078,633 | TotalAmt |
| Program Services | $10,150,444 | ProgramServicesAmt |
| Management And General | $1,293,447 | ManagementAndGeneralAmt |
| Fundraising | $634,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,288 | BOYAmt |
| EOY | $900,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,045 | BOYAmt |
| EOY | $1,935,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,820 | BOYAmt |
| EOY | $1,259,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,898 | BOYAmt |
| EOY | $816,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,523 | BOYAmt |
| EOY | $46,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,425,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,146,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726,563 | BOYAmt |
| EOY | $15,278,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628 | BOYAmt |
| EOY | $20,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,485,765 | BOYAmt |
| EOY | $20,257,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,419 | BOYAmt |
| EOY | $583,726 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,285 | BOYAmt |
| EOY | $1,202,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,704 | BOYAmt |
| EOY | $1,786,228 | 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 | $5,862,042 | BOYAmt |
| EOY | $14,738,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700,019 | BOYAmt |
| EOY | $3,732,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,562,061 | BOYAmt |
| EOY | $18,471,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,485,765 | BOYAmt |
| EOY | $20,257,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,090,555 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,477,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,790,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,226,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,950,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,847,871 | CurrentTaxYearAmt |
| Total | $60,293,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,477,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,790,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,226,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,950,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,847,871 | CurrentTaxYearAmt |
| Total | $60,293,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,369,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,923,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,098 | CurrentTaxYearAmt |
| Total | $153,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,446,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,687,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,545,433 | BeginningYearBalanceAmt |
| Contributions | $59,636 | ContributionsAmt |
| End Year Balance | $3,605,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,540,433 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $3,545,433 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,535,433 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $3,540,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,535,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,535,433 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,476,851 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,696 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,535,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05470 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,380 | OtherCostOrOtherBasisAmt |
| Book Value | $659,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,595,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,986,347 | DepreciationAmt |
| Book Value | $14,609,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,412 | DepreciationAmt |
| Book Value | $9,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,278,574 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,725,813 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $346,015 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,315,271 | OtherRevenueAmt |
| Revenue Not Reported | -$1,969,256 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,695,069 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$706,991 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$706,991 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,988,078 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,816,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $346,015 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $706,991 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,053,006 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,763,362 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,315,271 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,315,271 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,078,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HELPING HAND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER ASC TOPIC 740, INCOME TAXES. HELPING HAND ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. HELPING HAND DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM ITS TAX POSITIONS AT JUNE 30, 2023 AND 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTION TO RELATED ENTITY -2,315,271. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISER EVENT EXPENSES -706,991. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISER EVENT EXPENSES 706,991. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION TO RELATED ENTITY 2,315,271. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS FOR CHILDREN | Event1Nm |
| Gross Receipts Event1 | $966,235 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $961,735 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103,323 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $2,096,819 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,653,373 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $443,446 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $90,699 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $45,843 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $175,758 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $369,617 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,063,054 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,615,108 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $447,946 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $90,699 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,843 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $175,758 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $472,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $797,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$349,744 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HAND HOME FOR CHILDREN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742756725 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,315,271 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS WERE GIVEN TO A RELATED ENTITY. SHARED BOARD MEMBERS ENSURE THE FUNDS ARE USED AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED KEYSER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $230,261 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $28,166 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,239 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $263,666 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 50 | $90,699 | FMV |
| Yes (X) | TOYS AND FOSTER CARE SUPPLIES | 49 | $35,725 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE, CHAIRED BY THE PAST PRESIDENT OF THE ORGANIZATION, MEETS ANNUALLY TO SELECT A SLATE OF CANDIDATES FOR BOARD AND OFFICER POSITIONS. THE PAST PRESIDENT PRESENTS THE SLATE TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL MEMBERSHIP MUST VOTE TO APPROVE AMENDMENTS TO THE BYLAWS OR STANDING RULES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CONTROLLER AND OTHER EXECUTIVE STAFF, THEN DISTRIBUTED TO EACH BOARD MEMBER TO REVIEW AND VOTE TO APPROVE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND ADVISORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, ACKNOWLEDGING THEIR UNDERSTANDING OF THE POLICY AT BOARD MEETINGS. THE BOARD CHAIR REITERATES THE IMPORTANCE OF DISCLOSURE OF CONFLICTS, GIVING EXAMPLES AND PROVIDING APPROPRIATE WAYS TO ADDRESS AND/OR RESOLVE POTENTIAL CONFLICTS. ANYONE WITH A CONFLICT WILL RECUSE THEMSELF FROM VOTING ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS INITIATES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND, BASED ON THE RESULTS AND INDEPENDENT COMPARABILITY DATA, VOTE TO ADJUST THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HAND HOME FOR CHILDREN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742756725 | EIN |
| Primary Activities | EXCLUSIVELY SUPPORTS HHH, HELPING ABUSED AND NEGLECTED CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HAND HOME FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HELPING HAND HOME FOR CHILDREN FOUNDATION | ||
| Q | $18,000 | COST |
| HELPING HAND HOME FOR CHILDREN FOUNDATION | ||
| B | $2,315,271 | COST |