2019-04-01T18:30:16-05:00 2018-06-30 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2017-07-01 741144638 HELPING HAND HOME FOR CHILDREN INC HELP 5124593353 3804 AVENUE B AUSTIN TX 78751 MARY MCDONALD TREASURER 5124593353 2019-03-25 1 CATHERINE AVENSON P01259734 5126939131 47.220.189.9 2019-04-01 18:30:12 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 2017 2019-02-21 02:37:17Z ANN BAUER 3804 AVENUE B AUSTIN TX 78751 8245417 0 X WWW.HELPINGHANDHOME.ORG X 1893 TX A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN 14 14 163 300 0 0 6042307 6971732 278917 313146 512 1823 452894 315466 6774630 7602167 0 0 0 0 5044787 5569007 0 0 376457 1878681 1950529 6923468 7519536 -148838 82631 4249518 4355174 953701 976726 3295817 3378448 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. 0 0 4971964 247815 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. 1166219 90000 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. 442647 2062 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. 6580830 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 30 0 163 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CATHY WINKELMAN 5124593353 3804 AVENUE B AUSTIN TX 78751 SUZY BALAGIA MEMBER AT LARGE 8.00 X 0 0 0 CAROL CROWLEY IMMEDIATE PAST PRESIDENT 8.00 0.50 X X 0 0 0 JULIE METZGER PRESIDENT ELECT 8.00 0.50 X X 0 0 0 APRIL DOWNING FOUNDATION CHAIRPERSON 8.00 0.50 X 0 0 0 KIM DAY TREASURER 8.00 0.50 X X 0 0 0 ANN BAUER PRESIDENT 30.00 0.50 X X 0 0 0 KELLY GOULDING RECORDING SECRETARY 8.00 X X 0 0 0 MARY MCDONALD TREASURER ELECT 8.00 0.50 X X 0 0 0 JANA HOWDEN DEVT COUNCIL VP 8.00 X 0 0 0 LUCY WEBER HOME COUNCIL VP 8.00 X 0 0 0 ROSLYN BREEN MEMBERSHIP COUNCIL VP 8.00 X 0 0 0 TRACY BURY MEMBER AT LARGE 8.00 X 0 0 0 KAREY ODDO MEMBER AT LARGE 8.00 X 0 0 0 CHRISTY WERNER MEMBER AT LARGE 8.00 X 0 0 0 TED KEYSER EXECUTIVE DIRECTOR 40.00 5.00 X 191938 0 16605 191938 0 16605 1 0 1 0 0 34480 1076232 3460982 2400038 511832 6971732 POST ADOPT AGENCIES 900099 94096 94096 ADOPTION SERVICES 900099 90000 90000 FEDERAL FOOD PROGRAM 900099 70530 70530 MEDICAID REIMBURSEMENT 900099 56458 56458 UT CHARTER SCHOOL 900099 2062 2062 313146 1823 1823 931985 1076232 643250 288735 288735 FOUNDATION MANAGEMENT 900099 12000 12000 MEMBERSHIP ACTIVITIES 900099 8820 8820 OTHER REVENUE 900099 5911 5911 26731 7602167 339877 0 290558 209615 209615 4610637 4104187 226835 279615 45131 41828 453 2850 351912 304779 26369 20764 351712 305101 25705 20906 35285 35285 18950 16167 1682 1101 103421 57449 7692 38280 156217 142301 7142 6774 25504 25504 163398 143790 17974 1634 59573 53542 2383 3648 DIRECT CLIENT CARE 1236071 1236071 WORKERS COMPENSATION 66551 64552 1114 885 ADMINISTRATIVE COSTS 59204 59204 EDUCATIONAL SERVICES 26355 26355 7519536 6580830 562249 376457 175898 252092 755490 782996 387944 505595 76697 95784 5283301 2569334 2853489 2713967 0 4740 4249518 4355174 333596 347848 620055 628728 50 150 953701 976726 X 3018012 2773057 277805 605391 3295817 3378448 4249518 4355174 82631 0 X 0 1 X 1 0 X 4600137 4768578 5502090 6042307 6971732 27884844 4600137 4768578 5502090 6042307 6971732 27884844 1094886 26789958 368 114 2684 512 1823 5501 27890345 1556992 0.96050 0.96260 X 3417928 57626 1297 3476851 3407332 10000 596 3417928 3557266 5000 -154934 3407332 3952813 -295989 -99558 3557266 3466432 486381 3952813 0.97860 0.01660 0.00480 0 1 1 659380 659380 4503345 2471574 2031771 120576 97760 22816 2713967 DUE TO HELPING HAND HOME FOUNDATION 150 150 X 8349047 253663 253663 8095384 -493217 -493217 7602167 8266416 253663 493217 746880 7519536 0 7519536 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 CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT JUNE 30, 2018 AND 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES -493,217. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 493,217. GALA 1466458 585603 880855 30161 130242 8500 394884 CHAMPIONS FOR CHILDREN LUNCHEON 541759 490629 51130 79463 2008217 1076232 931985 30161 130242 8500 474347 643250 288735 X X X X 0 0 0 0 0 0 0 0 0 TED KEYSER EXECUTIVE DIRECTOR 191938 0 0 0 0 0 11250 0 5355 0 208543 0 0 0 X 4935 FMV X 1 250000 FMV X 14 3009 FMV X AUCTION ITEMS 60 150033 FMV X SUPPLIES 59 53308 FMV X TOYS 103 50547 FMV 0 0 0 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. HELPING HAND HOME FOR CHILDREN FOUNDATION 3804 AVENUE B AUSTIN TX 78751 742756725 EXCLUSIVELY SUPPORTS HHH, HELPING ABUSED AND NEGLECTED CHILDREN TX 501(C)(3) LINE 12B, II 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 HELPING HAND HOME FOR CHILDREN FOUNDATION S 8622 COST HELPING HAND HOME FOR CHILDREN FOUNDATION Q 12000 COST