HELPING HAND HOME FOR CHILDREN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HAND HOME FOR CHILDREN (EIN 74-1144638)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201423189349301902
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T08:57:45-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742335626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASKE LAY & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 FAR WEST BLVD SUITE 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIETTE WROE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5124593353 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH G JISTEL | PreparerPersonNm |
| PTIN | P01062343 | PTIN |
| Phone | 5123469623 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWNELLE DOUGHTIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,062,070 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 319 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,616,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,951,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,792,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,024,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $461 | PYInvestmentIncomeAmt |
| CY Investment Income | $368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $640,788 | PYOtherRevenueAmt |
| CY Other Revenue | $684,584 | CYOtherRevenueAmt |
| PY Total Revenue | $5,050,591 | PYTotalRevenueAmt |
| CY Total Revenue | $5,660,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,402,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,592,425 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,475,791 | PYOtherExpensesAmt |
| CY Other Expenses | $1,556,973 | CYOtherExpensesAmt |
| PY Total Expenses | $4,878,590 | PYTotalExpensesAmt |
| CY Total Expenses | $5,149,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $172,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,283,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,452,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $627,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $760,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,655,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,691,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A NURTURING AND THERAPEUTIC HOME FOR CHILDREN AND TO RESTORE EACH CHILD TO A HEALTHY FAMILY SETTING. CHILDREN, WHOSE YOUNG LIVES WERE ONCE FILLED WITH FEAR, PAIN, AND CHAOS, ARE LEARNING TO TRUST ADULTS TO TAKE CARE OF THEM AND RECLAIM THEIR CHILDHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,475,726 | ExpenseAmt |
| Revenue | $2,474,190 | RevenueAmt |
| Desc | HELPING HAND HOME PROVIDES A PLACE TO HEAL FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN. THE RESIDENTIAL TREATMENT CENTER FOCUSES ON SUPPLANTING THE SELF-PROTECTIVE BELIEFS AND SOCIALLY INAPPROPRIATE BEHAVIORS OF THE CHILDREN WITH PRO-SOCIAL BELIEFS AND COLLBORATIVE BEHAVIORS. THE CHILDREN RESIDE AT THE HOME AND ALL OF THEIR NEEDS ARE MET THROUGH THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $581,362 | ExpenseAmt |
| Revenue | $548,580 | RevenueAmt |
| Desc | HELPING HAND HOME PLACES CHILDREN, BIRTH TO EIGHTEEN YEARS OLD, DEPENDING ON THE LEVEL OF CARE NEEDED INTO BASIC FOSTER CARE HOMES OR THERAPEUTIC FOSTER CARE HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,911 | ExpenseAmt |
| Revenue | $1,344 | RevenueAmt |
| Desc | THE UT CHARTER SCHOOL IS LOCATED ON THE CAMPUS OF HELPING HAND HOME AND ENHANCES THE TREATMENT PLANS OF THE CHILDREN FOR THEIR ACADEMIC AND BEHAVIORAL NEEDS. THE SCHOOL HELPS THE MOST SOCIALLY AND ACADEMICALLY CHALLENGED CHILDREN BY EQUIPPING THEM WITH THE SKILLS THEY NEED TO SUCCEED IN THE PUBLIC SCHOOL SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,184,999 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124593353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL BURDETTE | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA MCBRIDE | ||||||
| IMMEDIATE PAST PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIETTE WROE | ||||||
| TREASURER ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL DOWNING | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN MCNAMARA | ||||||
| RECORDING SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWNELLE DOUGHTIE | ||||||
| PRESIDENT-ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED KEYSER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $146,000 | $0 | |
| CAROL CROWLEY | ||||||
| DEVELOPMENT VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOCELYN JOHNSON | ||||||
| MEMBERSHIP VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANNON SMITH | ||||||
| HOME COUNCIL VICE PRESIDEN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANA HOWDEN | ||||||
| MEMBER AT LARGE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI VON DOHLEN | ||||||
| GALA CO-CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH PLATER | ||||||
| GALA CO-CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REENIE COLLINS | ||||||
| PUBLICITY CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA SHAW | ||||||
| MEMBER AT LARGE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE ALSUP | ||||||
| LEGAL COUNSEL | 8.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY BALAGIA | ||||||
| CHAMPIONS CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $146,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $33,251 | MembershipDuesAmt |
| Fundraising | $467,268 | FundraisingAmt |
| All Other Contributions | $1,450,653 | AllOtherContributionsAmt |
| Noncash Contributions | $109,343 | NoncashContributionsAmt |
| Total Contributions | $1,951,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL TREATMENT CENTER | 900099 | $2,278,245 | $2,278,245 |
| FOSTER CARE | 900099 | $507,580 | $507,580 |
| MEDICAID REIMBURSEMENT | 900099 | $67,843 | $67,843 |
| CENTER FOR CHILDREN AND FAMILIES | 900099 | $66,770 | $66,770 |
| FEDERAL FOOD PROGRAM | 900099 | $61,332 | $61,332 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,024,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368 | TotalRevenueColumnAmt |
| Exclusion | $368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,070,894 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $467,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $401,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,062 | TotalRevenueColumnAmt |
| Exclusion | $669,062 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES FOUNDATION | 900099 | $12,000 | $12,000 |
| OTHER REVENUE | 900099 | $3,522 | $3,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,660,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,039,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $669,430 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,000 | TotalAmt |
| Management And General | $146,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,102 | TotalAmt |
| Program Services | $2,503,161 | ProgramServicesAmt |
| Management And General | $155,310 | ManagementAndGeneralAmt |
| Fundraising | $223,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,378 | TotalAmt |
| Program Services | $57,622 | ProgramServicesAmt |
| Management And General | $9,577 | ManagementAndGeneralAmt |
| Fundraising | $8,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,694 | TotalAmt |
| Program Services | $224,303 | ProgramServicesAmt |
| Management And General | $15,934 | ManagementAndGeneralAmt |
| Fundraising | $16,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,251 | TotalAmt |
| Program Services | $193,613 | ProgramServicesAmt |
| Management And General | $22,454 | ManagementAndGeneralAmt |
| Fundraising | $16,184 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,627 | TotalAmt |
| Program Services | $95,236 | ProgramServicesAmt |
| Management And General | $42,391 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,572 | TotalAmt |
| Program Services | $165,341 | ProgramServicesAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,426 | TotalAmt |
| Program Services | $115,655 | ProgramServicesAmt |
| Management And General | $14,457 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CARE COSTS | $668,765 | $668,765 | ||
| ADMINISTRATIVE | $238,389 | $34,300 | $182,580 | $21,509 |
| OPERATIONS COSTS | $97,580 | $30,255 | $47,631 | $19,694 |
| WORKERS COMPENSATION EX | $79,557 | $77,691 | $0 | $1,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Program Services | $19,057 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149,398 | TotalAmt |
| Program Services | $4,184,999 | ProgramServicesAmt |
| Management And General | $651,565 | ManagementAndGeneralAmt |
| Fundraising | $312,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,619 | BOYAmt |
| EOY | $533,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,302 | BOYAmt |
| EOY | $531,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,216 | BOYAmt |
| EOY | $357,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,958 | BOYAmt |
| EOY | $95,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,034,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,101,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,109 | BOYAmt |
| EOY | $2,932,982 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825 | BOYAmt |
| EOY | $1,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,029 | BOYAmt |
| EOY | $4,452,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,798 | BOYAmt |
| EOY | $296,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,535 | BOYAmt |
| EOY | $463,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,333 | BOYAmt |
| EOY | $760,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,409 | BOYAmt |
| EOY | $3,465,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,287 | BOYAmt |
| EOY | $225,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,655,696 | BOYAmt |
| EOY | $3,691,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,029 | BOYAmt |
| EOY | $4,452,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $510,840 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$475,000 | 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 | $3,367,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,312 | CurrentTaxYearAmt |
| Total | $9,540,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,367,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,312 | CurrentTaxYearAmt |
| Total | $9,540,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,540,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368 | CurrentTaxYearAmt |
| Total | $9,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,549,376 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,895,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | 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 | $3,466,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $486,381 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,952,813 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,118,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,276 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,466,432 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $659,380 | InvestmentCostOrOtherBasisAmt |
| Book Value | $659,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,275,604 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,037,059 | DepreciationAmt |
| Book Value | $2,238,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $99,293 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,236 | DepreciationAmt |
| Book Value | $35,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,932,982 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,768,522 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $181,452 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$475,000 | OtherRevenueAmt |
| Revenue Not Reported | -$293,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,062,070 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$401,832 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$401,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,660,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,732,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $181,452 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $401,832 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $583,284 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,149,398 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,149,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -475,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -401,832. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 401,832. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,058,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,408 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $727,770 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $101,752 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $189,187 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CHAMPIONS FOR CHILDREN LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $479,984 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $136,860 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $343,124 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $84,718 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,538,162 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $467,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,070,894 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,475 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,752 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $273,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $401,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $669,062 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 158 | $53,674 | COST |
| Yes (X) | SUPPLIES | 12 | $4,115 | COST |
| Yes (X) | FURNITURE AND | 6 | $3,956 | COST |
| Yes (X) | MISCELLANEOUS | 7 | $1,376 | COST |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR THERE IS A NOMINATING COMMITTEE THAT IS CHAIRED BY THE PAST PRESIDENT OF THE ORGANIZATION'S BOARD. THIS COMMITTEE MEETS AND SELECTS A SLATE OF CANDIDATES. THE PAST PRESIDENT THEN PRESENTS THE SLATE OF OFFICERS TO THE GENERAL MEMBERSHIP WHICH IS VOTED ON TO ELECT THE NEW HELPING HAND HOME SOCIETY BOARD. THIS BOARD GOVERNS OVER THE ORGANIZATION AND THIS ENTITY IS WHOM THE EXECUTIVE DIRECTOR REPORTS TO. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS WILL PRESENT TO THE GENERAL MEMBERSHIP FOR VOTE ANY BYLAW CHANGES OR STANDING RULES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS AND IS REVIEWED BY EACH MEMBER AS WELL AS SIGNED BY THE BOARD TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS GOVERNS THE COMPLIANCE OF THIS POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS INITIATES AN ANNUAL EVALUATION AND BASED UPON THE RESULTS, THEY WILL VOTE ON AN INCREASE OR NOT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, DOCUMENTS ARE SUBMITTED TO THE REQUESTORS EITHER ELECTRONICALLY OR BY POSTAL SERVICE. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -475,000. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 AVENUE B | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742756725 | EIN |
| Primary Activities | EXCLUSIVELY SUPPORT HHHC WHICH EXIST TO HELP ABUSED AND NEGLECTED CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | ||
| B | $475,000 | COST |
| HELPING HAND HOME FOR CHILDREN FOUNDATION | ||
| Q | $12,000 | COST |