Part VI, Line 8A
“Committees of the Governing Body only have the authority to make recommendations to the full board. They do not act independently.”
Scores are not available for this record yet.
Assets
Down$508,022
Down $59,916 (-11%) from 2020
Net Assets
Down$294,594
Down $74,735 (-20%) from 2020
Liabilities
Up$213,428
Up $14,819 (+7.5%) from 2020
Revenue
Down$103,780
Down $148,723 (-59%) from 2020
Expenses
Down$178,515
Down $176,630 (-50%) from 2020
Net Income
Up-$74,735
Up $27,907 (+27%) from 2020
hH improves children's vision and hearing through an innovative delivery of care that begins with advanced screening methods providing families in poverty with access to care and ensures that children have the needed prescription eyewear. Closing the access to care gap strengthens children's social and emotional development and promotes academic success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,422 | $322,123 | ▲ $150,701 |
| Cash and Non-Interest-Bearing Accounts | $307,886 | $114,153 | ▼ $193,733 |
| Inventories for Sale or Use | $66,955 | $66,955 | → $0 |
| Accounts Receivable | $15,291 | $3,291 | ▼ $12,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $567,938 | $508,022 | ▼ $59,916 |
| Other Assets Total | $6,384 | $1,500 | ▼ $4,884 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,494 | $212,261 | ▲ $64,767 |
| Accounts Payable and Accrued Expenses | $51,115 | $1,167 | ▼ $49,948 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $198,609 | $213,428 | ▲ $14,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $369,329 | $294,594 | ▼ $74,735 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $369,329 | $294,594 | ▼ $74,735 |
| Total Liabilities and Net Assets / Fund Balance | $567,938 | $508,022 | ▼ $59,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $322,123 | $93,621 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelsea Elliott | Executive Director | FT | $27,500 | $27,500 |
| Name | Title |
|---|---|
| Seth Rau | Chairperson |
| Dr Daniel Brinchman | Director |
| Dr Eric Weaver | Director |
| Megan O'Dell | Director |
| Nancy Beesly | Director |
| Stephanie Collins | Director |
| Jennifer Foster | Director elected 6 17 21 |
| Regina Budet | Director elected 6 17 21 |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,272 |
| Salaries, Compensation, and Employee Benefits | $82,243 |
| Total Fundraising Expense | $48,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,951 | $0 | $35,000 | $42,951 |
| Current Officers, Directors, Trustees, and Key Employees | $22,000 | $2,750 | $2,750 | $27,500 |
| Depreciation Depletion | $26,146 | $0 | $0 | $26,146 |
| Fees for Services Management | $25,119 | $900 | $0 | $26,019 |
| Occupancy | $9,023 | $1,128 | $1,128 | $11,279 |
| Other Expenses | $7,508 | $0 | $0 | $7,508 |
| Other Employee Benefits | $2,579 | $323 | $3,323 | $6,225 |
| Payroll Taxes | $2,469 | $210 | $2,888 | $5,567 |
| Insurance | $3,993 | $444 | $0 | $4,437 |
| Office Expenses | $2,579 | $322 | $322 | $3,223 |
| Interest | $1,159 | $0 | $0 | $1,159 |
| Travel | $302 | $0 | $0 | $302 |
| Conferences and Meetings | $245 | $0 | $0 | $245 |
| Advertising | $111 | $0 | $0 | $111 |
| Total Functional Expenses | $123,674 | $6,077 | $48,764 | $178,515 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Committees of the Governing Body only have the authority to make recommendations to the full board. They do not act independently.”
“Members are asked to disclosed conflicts of interest and abstain from voting if any interest in is conflict with the duty to serve hH.”
“An annual evaluation of the executive director is conducted comparing results with prior year to show growth or a lack of progress. The board researches the salaries of other Non-profit organizations of the same size of hH and makes a recommendation to the full board for approval.”
“Section C - Disclosure: The public can make requests to Half Helen by emailing the Executive Director at [email protected]. We also have a general email where requests can be made [email protected].”
“| Explanation:| As this return represents a short year Chelsea Elliott's listed compensation is for the period from January 1 2021 to June 30 2021.”
“| Explanation:| All committees of the board submit recommendations back to the full board where final decisions are voted upon for approval. Minutes are kept at each of board meetings. No committee of the board has the authority to act on behalf of the foundation.”
“| Explanation:| All officers directors of hH are required to disclose all conflicts to the full board annually or if a conflict arises throughout the year.”
“| Explanation:| The public can make a request for information by emailing [email protected] or the Executive Director at [email protected].”
“| Explanation:| Half Helen changed its fiscal year to July 1 effective July 1 2021. This return is for the short period of January 1 2021 to June 30 2021. During this time no 1099's were issued.”
“| Explanation:| Half Helen changed its fiscal year to July 1 effective July 1 2021. This return is for the short period of January 1 2021 to June 30 2021. The W-2 W-3 for this period will be issued at the end of calendar year December 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | In this short year conversion to July 1 fiscal year hH provided over 2,000 vision and hearing screenings an increase from the prior year however Covid-19 still impacted our school-based screening programs. Services were performed in Austin at charter schools at no costs to the schools or participating families. |
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| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4437 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/InterestGrp/TotalAmt | 0 | 1159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66955 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415744 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Half Helen improves children't vision and hearing through an innovative delivery of care that begins with advanced screening methods providing families in poverty with access to care and ensures that children have the needed prescription eyewear. Closing the gap to access care strengthens children't social and emotional development and promotes academic success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294594 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 369329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294594 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6225 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mobile Clinic: repairs, storage, and gasoline |
| IRS990/OtherExpensesGrp/Desc | 1 | Clinic supplies (non-capitalized) |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on sale of Asset (van trade-in) |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | Non Profit Organization |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EIDL Loan Advance Payment |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42951 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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