2012-03-06T13:20:58-06:00 2011-06-30 FASKE LAY & CO LLP 3508 FAR WEST BLVD SUITE 300 AUSTIN TX 787313041 990 2010-07-01 741144638 HELPING HAND HOME FOR CHILDREN INC HELP 5124593353 3804 AVENUE B AUSTIN TX 78751 LISA ZODIN 5124593353 2012-03-03 1 JOSEPH G JISTEL 5123469623 2010 2016-02-24 21:20:13Z KAY ENOCH 3804 AVENUE B AUSTIN TX 78751 4892099 0 X WWW.HELPINGHANDHOME.ORG X 1893 TX A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN 14 14 129 320 0 0 3367130 1263119 209632 2729722 7861 -667 462992 545668 4047615 4537842 0 0 0 0 3014202 3179004 0 0 238633 1054325 1469010 4068527 4648014 -20912 -110172 3922438 4004304 544098 644103 3378340 3360201 X 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. 1 0 3166078 2150674 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. 514777 575883 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. 283672 3164 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. 3964527 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 14 0 1 129 1 0 0 0 0 0 1 1 0 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 CATHY WINKELMAN 5124593353 3804 AVENUE B AUSTIN TX 78751 KAY ENOCH 25.00 X X 0 0 0 CYNTHIA SHAW 3.00 X X 0 0 0 JEANNE LITTLE 3.00 X X 0 0 0 JANE FLIELLER 3.00 X X 0 0 0 LISA ZODIN 3.00 X X 0 0 0 MARY FELLOWS 3.00 X X 0 0 0 COLLEEN LOCKWOOD 3.00 X X 0 0 0 LAURA MCBRIDE 3.00 X X 0 0 0 NANCY MCALLISTER 3.00 X X 0 0 0 CAROL CROWLEY 10.00 X X 0 0 0 JOAN TALLEY 10.00 X X 0 0 0 JULIE METZGER 3.00 X X 0 0 0 ANNE JARVIS 1.50 X 0 0 0 KATHY PETET 1.50 X 0 0 0 TED KEYSER 40.00 X 137000 0 0 EMILY BAKER 1.50 X 0 0 0 137000 0 0 1 0 0 0 0 35566 339669 86424 801460 80010 1263119 RESIDENTIAL TREATMENT 900099 2023565 2023565 FOSTER CARE 900099 538399 538399 MEDICAID REIMBURSEMENT 900099 67677 67677 FEDERAL FOOD PROGRAM 900099 59433 59433 ADOPTION SERVICES 900099 22000 22000 18648 18648 2729722 137 137 804 -804 -804 -804 864144 339669 353453 510691 510691 OTHER REVENUE 900099 22977 22977 MANAGEMENT FEES FOUNDA 900099 12000 12000 34977 4537842 2764699 0 510024 137000 137000 2553151 2243301 138528 171322 55487 51719 3768 229340 206257 13818 9265 204026 171593 19963 12470 283366 283078 288 173959 168035 622 5302 138516 121894 15237 1385 DIRECT CARE COSTS 588969 588969 ADMINISTRATIVE 157171 44812 110292 2067 OPERATIONS COSTS 59358 19281 4038 36039 WORKERS COMPENSATION EX 51152 49069 1300 783 TRANSPORTATION 16519 16519 4648014 3964527 444854 238633 111196 297295 340719 328887 238996 280724 62838 59531 4823501 1785634 3159963 3037867 8726 3922438 4004304 155206 209762 388892 434341 544098 644103 X 3258857 3236860 119483 123341 3378340 3360201 3922438 4004304 X -110172 92033 X 0 1 1 X 0 X 2638089 2873977 3659727 3367130 1235517 13774440 2638089 2873977 3659727 3367130 1235517 13774440 13774440 13678 17793 7257 7861 137 46726 13821166 0.99660 0.95290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659380 659380 4055207 1684650 2370557 108914 100984 7930 3037867 4537842 4648014 -110172 -27752 119785 92033 -18139 5011080 194785 -75000 119785 4891295 -353453 -353453 4537842 5001467 353453 353453 4648014 0 4648014 PART XI, LINE 8 - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS OF SERVICES 194,785. TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -75,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -75,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -353,453. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 353,453. GALA 973746 312067 661679 17686 100481 6000 173406 CHAMPIONS FOR CHILDREN LUNCHEON 230067 27602 202465 55880 1203813 339669 864144 17686 100481 6000 229286 353453 510691 X 19024 X 68 4434 X SUPPLIES 23 4493 X TOYS 89 47804 X EVENT TICKETS 4 900 X OTHER 8 3355 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE HOME OPENED THE UT CHARTER SCHOOL IN PARTNERSHIP WITH THE UNIVERSITY OF TEXAS. THE SCHOOL, WHICH IS LOCATED ON HTE CAMPUS OF THE HOME, 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -27,752. IN-KIND CONTRIBUTIONS OF SERVICES 194,785. TRANSFER TO HELPING HAND HOME FOR CHILDREN FOUNDATION -75,000. TOTAL TO FORM 990, PART XI, LINE 5: 92,033. HELPING HAND HOME FOR CHILDREN FOUNDATION 3804 AVENUE B AUSTIN TX 78751 742756725 PROVIDING FOR HEALTH, WELFARE AND MAINTENANCE FOR TROUBLED AND POOR CHILDREN TX 501(C)(3) LINE 11A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HELPING HAND HOME FOR CHILDREN FOUNDATION B 75000 COST HELPING HAND HOME FOR CHILDREN FOUNDATION C 86424 COST HELPING HAND HOME FOR CHILDREN FOUNDATION P 12000 COST