HELPING HAND HOME FOR CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HAND HOME FOR CHILDREN (EIN 74-1144638)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201213149349301366
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-09T14:07:09-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742335626 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASKE LAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741144638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HAND HOME FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELP | NameControl |
| Phone | 5124593353 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY PRESENT | Name |
| Title | TREASURER | Title |
| Phone | 5124593353 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH G JISTEL | Name |
| PTIN | P01062343 | PTIN |
| Phone | 5123469623 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA SHAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5331424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELPINGHANDHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1263119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1506354 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2729722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2865288 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 545668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 596372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4537842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4972224 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3179004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3292401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 269179 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1469010 | OtherExpensePriorYear |
| Other Expenses Current Year | 1414150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4648014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4706551 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -110172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 265673 | RevenuesLessExpensesCY |
| Total Assets BOY | 4004304 | TotalAssetsBOY |
| Total Assets EOY | 4143667 | TotalAssetsEOY |
| Total Liabilities BOY | 644103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 633143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3360201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3510524 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3228716 | Expense |
| Revenue | 2361133 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 477696 | Expense |
| Revenue | 502273 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281630 | Expense |
| Revenue | 1881 | Revenue |
| Description | 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 SUCEED IN THE PUBLIC SCHOOL SYSTEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3988042 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124593353 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAY ENOCH | ||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CYNTHIA SHAW | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JEANNE LITTLE | ||||||
| MEMBER AT LARGE | 10.00 | X | 0 | 0 | 0 | |
| LISA ZODIN | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| MARY FELLOWS | ||||||
| RECORDING SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| LAURA MCBRIDE | ||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 |
| TED KEYSER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 137212 | 0 | |
| CATHY PRESENT | ||||||
| TREASURER-ELECT | 10.00 | X | X | 0 | 0 | 0 |
| SUZY BALAGIA | ||||||
| DEVELOPMENT VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CAROL BURDETTE | ||||||
| HOME COUNCIL VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JODIE THOMPSON | ||||||
| MEMBERSHIP VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| DINAH BARKSDALE | ||||||
| GALA CO-CHAIRS | 10.00 | X | X | 0 | 0 | 0 |
| JANA HOWDEN | ||||||
| GALA CO-CHAIRS | 10.00 | X | X | 0 | 0 | 0 |
| MARSHA LOCKETT | ||||||
| PUBLICITY CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| JANIS SMITH | ||||||
| HANDBILL | 10.00 | X | 0 | 0 | 0 | |
| DEBBIE ALSUP | ||||||
| LEGAL COUNSEL | 10.00 | X | 0 | 0 | 0 | |
| FRANCIE LITTLE | ||||||
| MEMBER AT LARGE | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 137212 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 34525 | MembershipDues |
| Fundraising Events | 392912 | FundraisingEvents |
| Related Organizations | 3259 | RelatedOrganizations |
| All Other Contributions | 1075658 | AllOtherContributions |
| Noncash Contributions | 61849 | NoncashContributions |
| Total Contributions | 1506354 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL TREATMENT | 900099 | 2207053 | 2207053 |
| FOSTER CARE | 900099 | 475524 | 475524 |
| MEDICAID REIMBURSEMENT | 900099 | 81520 | 81520 |
| FEDERAL FOOD PROGRAM | 900099 | 62744 | 62744 |
| ADOPTION SERVICES | 900099 | 26750 | 26750 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11697 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2865288 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278 | TotalRevenueColumn |
| Exclusion | $278 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3932 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3932 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3932 | TotalRevenueColumn |
| Exclusion | $3,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 938832 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 392912 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 359200 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579632 | TotalRevenueColumn |
| Exclusion | $579,632 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES FOUNDA | 900099 | 12000 | 12000 |
| OTHER REVENUE | 900099 | 4740 | 4740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4972224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2882028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $583,842 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137212 | Total |
| Management And General | 137212 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2663399 | Total |
| Program Services | 2318955 | ProgramServices |
| Management And General | 148596 | ManagementAndGeneral |
| Fundraising | 195848 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60585 | Total |
| Program Services | 52367 | ProgramServices |
| Management And General | 5491 | ManagementAndGeneral |
| Fundraising | 2727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223245 | Total |
| Program Services | 197260 | ProgramServices |
| Management And General | 13521 | ManagementAndGeneral |
| Fundraising | 12464 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207960 | Total |
| Program Services | 173181 | ProgramServices |
| Management And General | 20040 | ManagementAndGeneral |
| Fundraising | 14739 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179110 | Total |
| Program Services | 179110 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185841 | Total |
| Program Services | 181574 | ProgramServices |
| Management And General | 619 | ManagementAndGeneral |
| Fundraising | 3648 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125797 | Total |
| Program Services | 110701 | ProgramServices |
| Management And General | 13838 | ManagementAndGeneral |
| Fundraising | 1258 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT CARE COSTS | 619621 | 619621 | ||
| ADMINISTRATIVE | 167254 | 45330 | 98561 | 23363 |
| OPERATIONS COSTS | 61796 | 37670 | 10033 | 14093 |
| WORKERS COMPENSATION EX | 57660 | 55202 | 1419 | 1039 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17071 | Total |
| Program Services | 17071 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4706551 | Total |
| Program Services | 3988042 | ProgramServices |
| Management And General | 449330 | ManagementAndGeneral |
| Fundraising | 269179 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297295 | BOY |
| EOY | 355145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328887 | BOY |
| EOY | 480601 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280724 | BOY |
| EOY | 267206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59531 | BOY |
| EOY | 51186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4858587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1869058 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037867 | BOY |
| EOY | 2989529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004304 | BOY |
| EOY | 4143667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209762 | BOY |
| EOY | 275858 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434341 | BOY |
| EOY | 357110 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644103 | BOY |
| EOY | 633143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236860 | BOY |
| EOY | 3382473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123341 | BOY |
| EOY | 128051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3360201 | BOY |
| EOY | 3510524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004304 | BOY |
| EOY | 4143667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 265673 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -115350 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2873977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3659727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3367130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1235517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1480453 | CurrentTaxYear |
| Total | 12616804 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2873977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3659727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3367130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1235517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1480453 | CurrentTaxYear |
| Total | 12616804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12616804 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278 | CurrentTaxYear |
| Total | 33326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12650130 | TotalSupport |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 659380 | InvestmentCostOrOtherBasis |
| Book Value | 659380 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4100918 | InvestmentCostOrOtherBasis |
| Depreciation | 1805631 | Depreciation |
| Book Value | 2295287 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 98289 | InvestmentCostOrOtherBasis |
| Depreciation | 63427 | Depreciation |
| Book Value | 34862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2989529 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO/FROM FOUNDATION | Description |
| Amount | $175 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 175 | TotalOfAmounts |
| Total Revenue | 4972224 | TotalRevenue |
| Total Expenses | 4706551 | TotalExpenses |
| Excess Or Deficit For Year | 265673 | ExcessOrDeficitForYear |
| Other | -$115,350 | OtherAmount |
| Total Adjustments | -115350 | TotalAdjustments |
| Excess Or Deficit Per FS | 150323 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5216074 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 184650 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -300000 | OtherRevenues |
| Revenue Not Rptd F990 | -115350 | RevenueNotRptdF990 |
| Revenue Subtotal | 5331424 | RevenueSubtotal |
| Other Revenues Not Included | -359200 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -359200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4972224 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5065751 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 359200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 359200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4706551 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4706551 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS OF SERVICES 184,650. TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -300,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -115,350. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -300,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -359,200. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 359,200. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1079294 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 367012 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 712282 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20053 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 105886 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 174761 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHAMPIONS FOR CHILDREN LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 252450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 226550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 52499 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1331744 | GrossReceiptsTotal |
| Charitable Contributions Total | 392912 | CharitableContributionsTotal |
| Gross Revenue Total Events | 938832 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20053 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 105886 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 227260 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 359199 | DirectExpenseSummaryEvents |
| Net Income Summary | 579633 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5914 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 48 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2299 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | SUPPLIES | 32 | 9900 |
| X | TOYS | 67 | 41772 |
| X | EVENT TICKETS | 6 | 1964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 OFICERS 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 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 5: | IN-KIND CONTRIBUTIONS OF SERVICES 184,650. TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -300,000. TOTAL TO FORM 990, PART XI, LINE 5: -115,350. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HAND HOME FOR CHILDREN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PROVIDING FOR HEALTH, WELFARE AND MAINTENANCE FOR TROUBLED AND POOR CHILDREN | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HELPING HAND HOME FOR CHILDREN FOUNDATION | ||
| B | 300000 | COST |
| HELPING HAND HOME FOR CHILDREN FOUNDATION | ||
| C | 3259 | COST |
| HELPING HAND HOME FOR CHILDREN FOUNDATION | ||
| P | 12000 | COST |