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        <Fundraising>3339</Fundraising>
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      <OtherExpenses>
        <Description>workers compensation ex</Description>
        <Total>47860</Total>
        <ProgramServices>46273</ProgramServices>
        <ManagementAndGeneral>988</ManagementAndGeneral>
        <Fundraising>599</Fundraising>
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      <OtherExpenses>
        <Description>TRANSPORTATION</Description>
        <Total>17322</Total>
        <ProgramServices>17322</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>11235</Total>
        <ProgramServices>11235</ProgramServices>
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      <TotalFunctionalExpenses>
        <Total>4068527</Total>
        <ProgramServices>3476084</ProgramServices>
        <ManagementAndGeneral>428867</ManagementAndGeneral>
        <Fundraising>163576</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>111196</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>225784</BOY>
        <EOY>340719</EOY>
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        <EOY>238996</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>62838</EOY>
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      <LandBuildingsEquipmentBasis>4828244</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1668281</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3257504</BOY>
        <EOY>3159963</EOY>
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        <BOY>0</BOY>
        <EOY>8726</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3976669</BOY>
        <EOY>3922438</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>56187</BOY>
        <EOY>57049</EOY>
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      <DeferredRevenue>
        <BOY>359358</BOY>
        <EOY>388892</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>161872</BOY>
        <EOY>98157</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>577417</BOY>
        <EOY>544098</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3328970</BOY>
        <EOY>3258857</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>70282</BOY>
        <EOY>119483</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3399252</BOY>
        <EOY>3378340</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3976669</BOY>
        <EOY>3922438</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2604008</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2638089</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2873977</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3659727</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3367130</CurrentTaxYear>
        <Total>15142931</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2604008</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2638089</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2873977</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3659727</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3367130</CurrentTaxYear>
        <Total>15142931</Total>
      </Total170>
      <AmountsSubstContributorsTotal>651917</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>14491014</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>17619</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13678</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17793</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7257</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7861</CurrentTaxYear>
        <Total>64208</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>15207139</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5516998</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.95290</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95700</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BookValue>659380</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3432613</OtherCostOrOtherBasis>
        <Depreciation>1144630</Depreciation>
        <BookValue>2287983</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>736251</OtherCostOrOtherBasis>
        <Depreciation>523651</Depreciation>
        <BookValue>212600</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3159963</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Accrued Liabilities</Description>
        <Amount>98157</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>98157</TotalOfAmounts>
      <TotalRevenue>4047615</TotalRevenue>
      <TotalExpenses>4068527</TotalExpenses>
      <ExcessOrDeficitForYear>-20912</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-20912</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4448559</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>2935</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>398009</OtherRevenues>
      <RevenueNotRptdF990>400944</RevenueNotRptdF990>
      <RevenueSubtotal>4047615</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4047615</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4469471</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>2935</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>398009</OtherExpensesIncluded>
      <ExpensesNotRptdF990>400944</ExpensesNotRptdF990>
      <ExpensesSubtotal>4068527</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4068527</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>fUNDRAISING eXPENSES: 398009.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>fUNDRAISING eXPENSES: 398009.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>1051986</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>342700</CharitableContributionsEvent1>
        <GrossRevenueEvent1>709286</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>351229</OtherDirectExpensesEvent1>
        <NameOfEvent2>Champions for children</NameOfEvent2>
        <GrossReceiptsEvent2>143064</GrossReceiptsEvent2>
        <GrossRevenueEvent2>143064</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>34368</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>75536</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>75536</CharitableContribOtherEvents>
        <OtherDirectExpensesOtherEvents>12412</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>1270586</GrossReceiptsTotal>
        <CharitableContributionsTotal>418236</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>852350</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>398009</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>398009</DirectExpenseSummaryEvents>
        <NetIncomeSummary>454341</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>11974</NoncashContribsRptdF990>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>62</NumberOfContributions>
        <NoncashContribsRptdF990>2046</NoncashContribsRptdF990>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Toys</Description>
        <NumberOfContributions>591</NumberOfContributions>
        <NoncashContribsRptdF990>37938</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Supplies</Description>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>12119</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Event TIckets</Description>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>1045</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Office Supplies/Computers/Furniture</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>267</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 6</Identifier>
        <Explanation>Members of the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 7a</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 7b</Identifier>
        <Explanation>The Board of Directors will present to the general membership for vote any bylaw changes or standing rules.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS REVIEWED BY EACH MEMBER AS WELL AS SIGNED BY THE BOARD TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>THE BOARD OF DIRECTORS GOVERNS THE COMPLIANCE OF THIS POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The Board of Directors initiates an annual evaluation and based upon the results, they will vote on an increase or not.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>Helping Hand Home for Children Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3804 Avenue B</AddressLine1>
          <City>Austin</City>
          <State>TX</State>
          <ZIPCode>78751</ZIPCode>
        </AddressUS>
        <EIN>742756725</EIN>
        <PrimaryActivities>providing for health, welfare and maintenance for troubled and poor children</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11a</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
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      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Helping Hand Home for Children Foundation</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>70929</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Helping Hand Home for Children Foundation</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>6000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>