Civic Intelligence

Helping Hand Home for Children Inc

EIN 74-1144638 • 501(c)3 • Austin, TX

Profile

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.

3804 Avenue BAustin, TX 78751

www.helpinghandhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$274,014

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,257,734

Down $2,228,031 (-9.9%) from 2022

Liabilities

Down

$1,786,228

Down $137,476 (-7.1%) from 2022

Net Assets

Down

$18,471,506

Down $2,090,555 (-10%) from 2022

Revenue

Down

$9,988,078

Down $1,759,700 (-15%) from 2022

Expenses

Up

$12,078,633

Up $3,169,707 (+36%) from 2022

Net Income

Down

-$2,090,555

Down $4,929,407 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,922,438Liabilities 2010: $544,098Net Assets 2010: $3,378,3402010Assets 2011: $4,004,304Liabilities 2011: $644,103Net Assets 2011: $3,360,2012011Assets 2012: $4,143,667Liabilities 2012: $633,143Net Assets 2012: $3,510,5242012Assets 2013: $4,283,029Liabilities 2013: $627,333Net Assets 2013: $3,655,6962013Assets 2014: $4,452,204Liabilities 2014: $760,668Net Assets 2014: $3,691,5362014Assets 2015: $4,585,506Liabilities 2015: $924,606Net Assets 2015: $3,660,9002015Assets 2016: $4,389,967Liabilities 2016: $945,312Net Assets 2016: $3,444,6552016Assets 2017: $4,249,518Liabilities 2017: $953,701Net Assets 2017: $3,295,8172017Assets 2018: $4,355,174Liabilities 2018: $976,726Net Assets 2018: $3,378,4482018Assets 2019: $7,607,787Liabilities 2019: $1,176,874Net Assets 2019: $6,430,9132019Assets 2020: $13,321,022Liabilities 2020: $2,151,627Net Assets 2020: $11,169,3952020Assets 2021: $20,648,628Liabilities 2021: $2,926,200Net Assets 2021: $17,722,4282021Assets 2022: $22,485,765Liabilities 2022: $1,923,704Net Assets 2022: $20,562,0612022Assets 2023: $20,257,734Liabilities 2023: $1,786,228Net Assets 2023: $18,471,5062023

Highlighted filing

2023

Assets$20,257,734
Liabilities$1,786,228
Net Assets$18,471,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,068,5272010Expenses 2011: $4,648,0142011Expenses 2012: $4,706,5512012Expenses 2013: $4,878,5902013Revenue 2014: $5,660,238Expenses 2014: $5,149,398Net Income 2014: $510,8402014Revenue 2015: $5,922,414Expenses 2015: $5,953,050Net Income 2015: -$30,6362015Revenue 2016: $6,474,474Expenses 2016: $6,690,719Net Income 2016: -$216,2452016Revenue 2017: $6,774,630Expenses 2017: $6,923,468Net Income 2017: -$148,8382017Revenue 2018: $7,602,167Expenses 2018: $7,519,536Net Income 2018: $82,6312018Revenue 2019: $11,113,006Expenses 2019: $8,060,396Net Income 2019: $3,052,6102019Revenue 2020: $13,465,893Expenses 2020: $8,728,890Net Income 2020: $4,737,0032020Revenue 2021: $15,644,491Expenses 2021: $9,094,652Net Income 2021: $6,549,8392021Revenue 2022: $11,747,778Expenses 2022: $8,908,926Net Income 2022: $2,838,8522022Revenue 2023: $9,988,078Expenses 2023: $12,078,633Net Income 2023: -$2,090,5552023

Highlighted filing

2023

Revenue$9,988,078
Expenses$12,078,633
Net Income-$2,090,555

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.3$1.79$18.5$9.99$12.1$2.09
2022Summary only. Only limited summary data is available for this year.$22.5$1.92$20.6$11.7$8.91$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.93$17.7$15.6$9.09$6.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.15$11.2$13.5$8.73$4.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.18$6.43$11.1$8.06$3.05
2018Summary only. Only limited summary data is available for this year.$4.36$0.98$3.38$7.60$7.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.95$3.30$6.77$6.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.95$3.44$6.47$6.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.92$3.66$5.92$5.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.76$3.69$5.66$5.15$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.63$3.66$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.63$3.51$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.64$3.36$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.54$3.38$4.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$14,025,824
Mission and Program Overview

Mission

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.

A therapeutic home for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,088,108$7,410,657▲ $3,322,549
Land, Buildings, and Equipment, Net$2,691,052$3,171,859▲ $480,807
Pledges and Grants Receivable$154,343$1,807,816▲ $1,653,473
Cash and Non-Interest-Bearing Accounts$208,184$456,173▲ $247,989
Accounts Receivable$416,334$426,420▲ $10,086
Prepaid Expenses and Deferred Charges$50,616$52,297▲ $1,681
Total Assets$7,607,787$13,321,022▲ $5,713,235
Other Assets Total$-850$-4,200▼ $3,350
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,089,100-
Accounts Payable and Accrued Expenses$415,818$555,426▲ $139,608
Deferred Revenue$761,056$507,101▼ $253,955
Total Liabilities$1,176,874$2,151,627▲ $974,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,482,309$8,013,496▲ $4,531,187
Net Assets Without Donor Restrictions$2,948,604$3,155,899▲ $207,295
Total Net Assets Fund Balance$6,430,913$11,169,395▲ $4,738,482
Total Liabilities and Net Assets / Fund Balance$7,607,787$13,321,022▲ $5,713,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,360$2,763,721$5,207,081
Land$659,380-$659,380
Other Land Buildings$69,119$81,269$150,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,535,547-▼ $114-$3,535,433
2018$3,476,851$55,000▲ $3,696-$3,535,547
2017$3,417,928$57,626▲ $1,297-$3,476,851
2016$3,407,332$10,000▲ $596-$3,417,928
2015$3,557,266$5,000▼ $154,934-$3,407,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted KeyserExecutive DirectorFT$217,344$18,834$236,178

Board Members and Trustees

NameTitle
Jane FliellerFoundation Chairperson
Julie MetzgerImmediate Past President
Becky RochePresident
Lucy WeberPresident Elect
Terri Von DohlenDevt Council VP
Evelyn WiedemanHome Council VP
Ann BauerMember at Large
Brannon SmithMember at Large
Cami HawkinsMember at Large
Kathy MauroMember at Large
Beth PlaterMembership Council VP
Dandre WhiteheadRecording Secretary
Kathy SchwartzTreasurer
Shannon CameronTreasurer Elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Stg DesignDesign Services828 W 6TH ST 300, Austin, TX 78703$382,604
Labatt Food ServiceFood ServicePO BOX 137, San Antonio, TX 78291$112,588
Tushar Desai MdMedical Services11209 METRIC BLVD STE H, Austin, TX 78758$111,250
Rosemary's CateringFood Service2110 SAN JACINTO BLVD, Austin, TX 78712$106,056
Revenue and Support

Revenue Composition

Contributions and Grants
$12,790,877
Program Service Revenue
$191,794
Investment Income
$48,088
Other Revenue
$435,134
All Other Contributions
$6,309,644
Change in Net Assets
$4,737,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$261,148Fair Market Value (FMV)
Other Non Cash Contri Table37$61,856Fair Market Value (FMV)
Other Non Cash Contri Table200$52,315Fair Market Value (FMV)
Other Non Cash Contri Table35$22,270Fair Market Value (FMV)
Food Inventory18$6,886Fair Market Value (FMV)
Clothing and Household Goods-$2,169Fair Market Value (FMV)
Total Noncash Contributions294$406,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,973,016
Revenue Not Reported on Financial Statements
$-507,123
Revenue Not Reported on Form 990
$216,823
Other Revenue Adjustments
$-507,123
Total Revenue per Audited Statements
$14,189,839
Total Revenue per Form 990
$13,465,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,519,404
Other Expenses$2,209,486
Total Fundraising Expense$503,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,621$306,780$340,535$5,258,936
Other Employee Benefits$390,001$33,759$28,479$452,239
Payroll Taxes$345,931-$24,865$370,796
Occupancy$326,967$6,168$5,106$338,241
Current Officers, Directors, Trustees, and Key Employees-$255,989-$255,989
Office Expenses$73,003$98,840$67,818$239,661
Pension Plan Contributions$168,669-$12,775$181,444
Depreciation Depletion$142,900$17,862$1,624$162,386
Fees for Services Other$78,412$9,047$5,790$93,249
Insurance-$74,315-$74,315
Travel$26,274--$26,274
Fees for Services Accounting-$26,145-$26,145
Fees for Services Legal-$12,524-$12,524
Other Expenses$9,426$127$150$9,703
Total Functional Expenses$7,276,414$948,656$503,820$8,728,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,451,357
Expenses per Audited Statements$8,728,890
Total Expenses per Form 990$8,728,890
Expenses Not Reported on Form 990$722,467
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$975,834
Fundraising Direct Expenses$559,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,468,833$959,364$232,686$726,678
Champions for Children Luncheon$1,353,931$16,470$82,033$-65,563
Total Events$2,822,764$975,834$559,438$416,396
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
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

A nominating committee, chaired by the past president of the organization, meets annually to select a slate of candidates for board and officer positions. The past president presents the slate to the general membership for approval.

Form 990, Part VI, Section A, Line 7B

The general membership must vote to approve amendments to the bylaws or standing rules.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the controller and other executive staff, then distributed to each board member to review and vote to approve prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All officers, directors and advisors are required to read and sign the conflict of interest policy annually, acknowledging their understanding of the policy at board meetings. The board chair reiterates the importance of disclosure of conflicts, giving examples and providing appropriate ways to address and/or resolve potential conflicts. Anyone with a conflict will recuse themself from voting on related matters.

Form 990, Part VI, Section B, Line 15

The board of directors initiates an annual evaluation of the executive director and, based on the results and independent comparability data, vote to adjust the compensation.

Form 990, Part VI, Section C, Line 19

All required documents are available to the public upon request. The audit and form 990 are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Helping Hand Home for Children Inc
EIN
74-1144638
Phone
5124593353
Address
3804 AVENUE B, AUSTIN, TX 78751

Signing Officer

Name
Shannon Cameron
Title
Treasurer
Phone
5124593353
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Roche
Formed
1893
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
188
Volunteers
325

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Helping hand evaluates uncertain tax positions, if any exist, under asc topic 740, income taxes. Helping hand accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. Helping hand does not have any unrecognized tax benefits resulting from its tax positions at june 30, 2020 and 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraiser expenses -507,123.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses 507,123.

Raw XML AppendixShowing 400 of 715 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
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IRS990/ActivityOrMissionDesc0A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN
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IRS990/Desc0HELPING HAND HOME PROVIDES A PLACE TO HEAL FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN. THE RESIDENTIAL TREATMENT CENTER PROVIDES A THERAPEUTIC ENVIRONMENT INCLUDING TRAUMA INFORMED PRACTICES AND EVIDENCE BASED THERAPIES TO SUPPORT CHILDREN AND PREPARE THEM FOR A TRANSITION TO A PERMANENT FAMILY HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANDRE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI VON DOHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH PLATER
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELYN WIEDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANNON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMI HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14TED KEYSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVT COUNCIL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP COUNCIL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOME COUNCIL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0HELPING HAND HOME FOR CHILDREN'S MISSION IS TO PROVIDE A NURTURING AND THERAPEUTIC HOME FOR CHILDREN AND TO RESTORE EACH CHILD TO A HEALTHY FAMILY SETTING.
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IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL FOOD PROGRAM
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IRS990/ProgramServiceRevenueGrp/Desc3UT CHARTER SCHOOL
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IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HAND HOME PLACES CHILDREN, FROM BIRTH TO EIGHTEEN YEARS OLD, INTO BASIC FOSTER CARE HOME OR THERAPEUTIC FOSTER CARE HOMES, DEPENDING ON THE LEVEL OF CARE NEEDED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UT CHARTER SCHOOL IS LOCATED ON THE CAMPUS OF HELPING HAND HOME AND ENHANCES THE TREATMENT PLANS OF THE CHILDREN BY PROVIDING EDUCATION IN A TRAUMA INFORMED ENVIRONMENT WITH SMALL CLASS SIZE. TEACHERS AND RTC STAFF WORK TOGETHER TO MAXIMIZE LEARNING AND SOCIAL DEVELOPMENT FOR CHILDREN WITH HIGH LEVEL NEEDS. THE CHILDREN ARE SUPPORTED TO DEVELOP THE SKILLS THEY NEED TO SUCCEED IN THE PUBLIC SCHOOL SYSTEM.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02062
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