Civic Intelligence

Half Helen Foundation

990 • Fiscal year 2023 • EIN 46-2808051

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileN/A
7801 N Lamar BlvdAustin, TX 78752-1041

(512) 299-1348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,829

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$593,097

Down $80,989 (-12%) from 2022

Net Assets

Down

$378,182

Down $80,036 (-17%) from 2022

Liabilities

Down

$214,915

Down $953 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$1,028,989

Down $8,147 (-0.8%) from 2022

Expenses

Down

$1,086,122

Down $9,646 (-0.9%) from 2022

Net Income

Up

-$57,133

Up $1,499 (+2.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $13,497Liabilities 2013: $02013Assets 2014: $11,443Liabilities 2014: $02014Assets 2015: $36,419Liabilities 2015: $2182015Assets 2016: $69,823Liabilities 2016: $02016Assets 2017: $69,846Liabilities 2017: $1,5672017Assets 2018: $230,539Liabilities 2018: $35,363Net Assets 2018: $195,1762018Assets 2019: $520,169Liabilities 2019: $50,213Net Assets 2019: $469,9562019Assets 2020: $567,938Liabilities 2020: $198,609Net Assets 2020: $369,3292020Assets 2021: $706,899Liabilities 2021: $191,050Net Assets 2021: $515,8492021Assets 2022: $674,086Liabilities 2022: $215,868Net Assets 2022: $458,2182022Assets 2023: $593,097Liabilities 2023: $214,915Net Assets 2023: $378,1822023Assets 2024: $984,860Liabilities 2024: $562,425Net Assets 2024: $422,4352024

Highlighted filing

2023

Assets$593,097
Liabilities$214,915
Net Assets$378,182
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $18,313Expenses 2013: $4,816Net Income 2013: $13,4972013Revenue 2014: $30,473Expenses 2014: $32,636Net Income 2014: -$2,1632014Revenue 2015: $102,632Expenses 2015: $77,874Net Income 2015: $24,7582015Revenue 2016: $123,061Expenses 2016: $89,439Net Income 2016: $33,6222016Revenue 2017: $137,467Expenses 2017: $139,038Net Income 2017: -$1,5712017Revenue 2018: $351,672Expenses 2018: $224,775Net Income 2018: $126,8972018Revenue 2019: $532,762Expenses 2019: $257,561Net Income 2019: $275,2012019Revenue 2020: $252,503Expenses 2020: $355,145Net Income 2020: -$102,6422020Revenue 2021: $712,253Expenses 2021: $564,670Net Income 2021: $147,5832021Revenue 2022: $1,037,136Expenses 2022: $1,095,768Net Income 2022: -$58,6322022Revenue 2023: $1,028,989Expenses 2023: $1,086,122Net Income 2023: -$57,1332023Revenue 2024: $787,245Expenses 2024: $742,992Net Income 2024: $44,2532024

Highlighted filing

2023

Revenue$1,028,989
Expenses$1,086,122
Net Income-$57,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,028,989
Mission and Program Overview

Mission

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.

Half-Helen provides vision and hearing screenings, optometry services, and prescription eyewear at no charge to children and adults that are uninsured/underinsured in low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,570$339,663▲ $9,093
Accounts Receivable$129,261$191,556▲ $62,295
Cash and Non-Interest-Bearing Accounts$209,755$57,709▼ $152,046
Total Assets$674,086$593,097▼ $80,989
Other Assets Total$4,500$4,169▼ $331
Liabilities
Unsecured Notes Loans Payable$172,126$168,155▼ $3,971
Accounts Payable and Accrued Expenses$13,742$31,760▲ $18,018
Deferred Revenue$30,000$15,000▼ $15,000
Total Liabilities$215,868$214,915▼ $953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,218$378,182▼ $80,036
Total Net Assets Fund Balance$458,218$378,182▼ $80,036
Total Liabilities and Net Assets / Fund Balance$674,086$593,097▼ $80,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,593$245,208$576,801
Other Land Buildings$8,070$105,986$114,056
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea ElliottExecutive DirectorFT$71,829$71,829

Board Members and Trustees

NameTitle
Ashcon HabibiBoard Chair
Jennifer FosterDirector
Mark Dworsky ODDirector
Regina BudetDirector
Roni AyallaDirector
William Bill HopkinsSecretary
Taylor FelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,396
Program Service Revenue
$434,847
Investment Income
$0
Other Revenue
$3,746
All Other Contributions
$590,396
Change in Net Assets
$-57,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,477
Salaries, Compensation, and Employee Benefits$521,645
Total Fundraising Expense$159,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$302,854$146$89,129$392,129
Depreciation Depletion$88,611$0$0$88,611
Current Officers, Directors, Trustees, and Key Employees$53,871$10,774$7,184$71,829
All Other Expenses$32,675$5,452$19,370$57,497
Office Expenses$31,682$3,711$4,378$39,771
Occupancy$29,538$4,708$2,673$36,919
Payroll Taxes$26,717$453$7,368$34,538
Advertising$9,900$658$14,239$24,797
Other Employee Benefits$15,510$1,539$6,100$23,149
Interest$14,357$0$0$14,357
Other Expenses$12,604$0$0$12,604
Travel$12,014$17$52$12,083
Insurance$7,228$3,304$779$11,311
Fees for Services Accounting$0$5,930$0$5,930
Conferences and Meetings$0$619$3,177$3,796
Total Functional Expenses$889,474$37,311$159,337$1,086,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Half-Helen Foundation
EIN
46-2808051
Phone
5122991348
Address
7801 N Lamar Blvd, Austin, TX 78752-1041

Signing Officer

Name
Chelsea L Elliott
Title
Executive Director
Phone
5122991348
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea L Elliott
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
15

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A paper copy of the tax return and financial statements are presented to the Board prior to filing.”

Pt VI, Line 12C

“All board members and employees are required to disclose any confict of interest policy they may have. Should a conflict exist, the board member may not participate in committee work or vote on the matter.”

Pt VI, Line 15A

“The Board of Directors conduct an annual evaluation of the Executive Director in addition to establishing and reviewing process towards key deliverables. Raises and/or bonuses are issued based on performance. Available data sources on other nonprofits are used to ensure the salary of the Executive Director is reasonable.”

Pt VI, Line 15B

“Salaries are established by reviewing salaries for like-positions in the market. At times, the salary is capped based on a grant award or availability of funds.”

Pt VI, Line 19

“The public can request a copy of hHs financial statements or tax filings by emailing [email protected].”

Pt VI, Line 3

“The Board of Directors adopts the budget and sets strategic goals for the organization annually. The Board delegates the control over management duties.”

Pt VI, Line 8B

“No committee has the authority to act. Committees are required to bring recommendatiosn to the full board for action.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031760
IRS990/AccountsReceivableGrp/BOYAmt0129261
IRS990/AccountsReceivableGrp/EOYAmt0191556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Half-Helen provides vision and hearing screenings, optometry services, and prescription eyewear at no charge to children and adults that are uninsured/underinsured in low-income communities.
IRS990/AdvertisingGrp/FundraisingAmt014239
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0658
IRS990/AdvertisingGrp/ProgramServicesAmt09900
IRS990/AdvertisingGrp/TotalAmt024797
IRS990/AllOtherContributionsAmt0590396
IRS990/AllOtherExpensesGrp/FundraisingAmt019370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032675
IRS990/AllOtherExpensesGrp/TotalAmt057497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Teresa Elliott
IRS990/BooksInCareOfDetail/PhoneNum05122991348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011964 Dorsett Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209755
IRS990/CashNonInterestBearingGrp/EOYAmt057709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071829
IRS990/CompDisqualPersonsGrp/FundraisingAmt089129
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0146
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0302854
IRS990/CompDisqualPersonsGrp/TotalAmt0392129
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03177
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0619
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0564477
IRS990/CYOtherRevenueAmt03746
IRS990/CYProgramServiceRevenueAmt0434847
IRS990/CYRevenuesLessExpensesAmt0-57133
IRS990/CYSalariesCompEmpBnftPaidAmt0521645
IRS990/CYTotalExpensesAmt01086122
IRS990/CYTotalFundraisingExpenseAmt0159337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088611
IRS990/DepreciationDepletionGrp/TotalAmt088611
IRS990/Desc0Pediatric Program- hHs Pediatric Program entails traveling to low-income schools and delivering onsite vision and hearing screenings, full optometry services, and dispensing prescription eyewear to children ages 5-17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05930
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashcon Habibi
IRS990/Form990PartVIISectionAGrp/PersonNm1William Bill Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Taylor Felan
IRS990/Form990PartVIISectionAGrp/PersonNm3Roni Ayalla
IRS990/Form990PartVIISectionAGrp/PersonNm4Regina Budet
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Dworsky OD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Chelsea Elliott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0779
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt07228
IRS990/InsuranceGrp/TotalAmt011311
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014357
IRS990/InterestGrp/TotalAmt014357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339663
IRS990/LandBldgEquipCostOrOtherBssAmt0690857
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03746
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Half-Helen provides vision and hearing screenings, optometry services, and prescription eyewear at no charge to children and adults that are uninsured/underinsured in low-income communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458218
IRS990/NetAssetsOrFundBalancesEOYAmt0378182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378182
IRS990/NoncashContributionsAmt02809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02673
IRS990/OccupancyGrp/ManagementAndGeneralAmt04708
IRS990/OccupancyGrp/ProgramServicesAmt029538
IRS990/OccupancyGrp/TotalAmt036919
IRS990/OfficeExpensesGrp/FundraisingAmt04378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03711
IRS990/OfficeExpensesGrp/ProgramServicesAmt031682
IRS990/OfficeExpensesGrp/TotalAmt039771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04169
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023149
IRS990/OtherExpensesGrp/Desc0Software - swift Screen
IRS990/OtherExpensesGrp/Desc1Contract Optometrist
IRS990/OtherExpensesGrp/Desc2Glasses production
IRS990/OtherExpensesGrp/Desc3Contractors
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24888
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012666
IRS990/OtherExpensesGrp/ProgramServicesAmt1118065
IRS990/OtherExpensesGrp/ProgramServicesAmt2121182
IRS990/OtherExpensesGrp/ProgramServicesAmt312604
IRS990/OtherExpensesGrp/TotalAmt012666
IRS990/OtherExpensesGrp/TotalAmt1118065
IRS990/OtherExpensesGrp/TotalAmt2126070
IRS990/OtherExpensesGrp/TotalAmt312604
IRS990/OtherRevenueTotalAmt03746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt026717
IRS990/PayrollTaxesGrp/TotalAmt034538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chelsea L Elliott
IRS990/PriorPeriodAdjustmentsAmt0-22903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Pediatric Program
IRS990/ProgramServiceRevenueGrp/Desc1Vision Voucher Program
IRS990/ProgramServiceRevenueGrp/Desc2Swift Screen Software
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Vision Voucher Program- a local foundation provides vouchers to uninsured/ underinsured residents in Travis County for a comprehensive eye exam and prescription eyewear. hH travels to area Federally Qualified Health Centers (FQHC)in its mobile eye clinic to deliver services at no charge. The cost of services are approximately $40-45 more than the voucher value. hH makes up the difference with local fundraising.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418907
IRS990/ProgSrvcAccomActy3Grp/Desc0Swift Screen - sS is a software app developed by hH to streamline the screening process. Other non-profits in the vision screening space can purchase a license to use hHs platform to streamline their programs. hH currently does not have any profit to report with this product.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012666
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0574889
IRS990/PYOtherRevenueAmt015770
IRS990/PYProgramServiceRevenueAmt0845160
IRS990/PYRevenuesLessExpensesAmt0-58632
IRS990/PYSalariesCompEmpBnftPaidAmt0520879
IRS990/PYTotalExpensesAmt01095768
IRS990/PYTotalRevenueAmt01037136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02472991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472991
IRS990ScheduleA/TotalSupportAmt02472991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576801
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A paper copy of the tax return and financial statements are presented to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and employees are required to disclose any confict of interest policy they may have. Should a conflict exist, the board member may not participate in committee work or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors conduct an annual evaluation of the Executive Director in addition to establishing and reviewing process towards key deliverables. Raises and/or bonuses are issued based on performance. Available data sources on other nonprofits are used to ensure the salary of the Executive Director is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are established by reviewing salaries for like-positions in the market. At times, the salary is capped based on a grant award or availability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public can request a copy of hHs financial statements or tax filings by emailing [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors adopts the budget and sets strategic goals for the organization annually. The Board delegates the control over management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No committee has the authority to act. Committees are required to bring recommendatiosn to the full board for action.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674086
IRS990/TotalAssetsEOYAmt0593097
IRS990/TotalAssetsGrp/BOYAmt0674086
IRS990/TotalAssetsGrp/EOYAmt0593097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590396
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215868
IRS990/TotalLiabilitiesEOYAmt0214915
IRS990/TotalLiabilitiesGrp/BOYAmt0215868
IRS990/TotalLiabilitiesGrp/EOYAmt0214915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0889474
IRS990/TotalProgramServiceRevenueAmt0434847
IRS990/TotalReportableCompFromOrgAmt071829
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt052
IRS990/TravelGrp/ManagementAndGeneralAmt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,097
Liabilities
$214,915
Net assets
$378,182
Revenue
$1,028,989
Expenses
$1,086,122
Net income
-$57,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$0.79$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.03$1.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.46$1.04$1.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$0.25$0.36$0.10
2019Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$0.53$0.26$0.28
2018Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$0.35$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.00$0.01