Civic Intelligence

Helping Hand Home for Children Foundation

990 • Fiscal year 2016 • EIN 74-2756725

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.HELPINGHANDHOME.ORG
3804 Avenue BAustin, TX 78751

(512) 459-3353

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$167,954

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,434,204

Down $292,946 (-3.4%) from 2015

Net Assets

Down

$8,434,204

Down $279,796 (-3.2%) from 2015

Liabilities

Down

$0

Down $13,150 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$371,420

Up $49,113 (+15%) from 2015

Expenses

Up

$95,322

Up $31,176 (+49%) from 2015

Net Income

Up

$276,098

Up $17,937 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,093,426Liabilities 2010: $8,726Net Assets 2010: $5,084,7002010Assets 2011: $6,255,758Liabilities 2011: $0Net Assets 2011: $6,255,7582011Assets 2012: $6,300,637Liabilities 2012: $0Net Assets 2012: $6,300,6372012Assets 2013: $7,227,456Liabilities 2013: $2,825Net Assets 2013: $7,224,6312013Assets 2014: $8,749,609Liabilities 2014: $1,590Net Assets 2014: $8,748,0192014Assets 2015: $8,727,150Liabilities 2015: $13,150Net Assets 2015: $8,714,0002015Assets 2016: $8,434,204Liabilities 2016: $0Net Assets 2016: $8,434,2042016Assets 2017: $9,737,755Liabilities 2017: $0Net Assets 2017: $9,737,7552017Assets 2018: $10,636,577Liabilities 2018: $4,740Net Assets 2018: $10,631,8372018Assets 2019: $11,143,860Liabilities 2019: $0Net Assets 2019: $11,143,8602019Assets 2020: $10,345,951Liabilities 2020: $1,378Net Assets 2020: $10,344,5732020Assets 2021: $13,494,204Liabilities 2021: $0Net Assets 2021: $13,494,2042021Assets 2022: $12,756,243Liabilities 2022: $1,628Net Assets 2022: $12,754,6152022Assets 2023: $16,595,852Liabilities 2023: $20,465Net Assets 2023: $16,575,3872023Assets 2024: $18,832,770Liabilities 2024: $936Net Assets 2024: $18,831,8342024

Highlighted filing

2016

Assets$8,434,204
Liabilities$0
Net Assets$8,434,204
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $130,7842010Expenses 2011: $154,3932011Expenses 2012: $71,0912012Expenses 2013: $63,1762013Revenue 2014: $840,683Expenses 2014: $60,008Net Income 2014: $780,6752014Revenue 2015: $322,307Expenses 2015: $64,146Net Income 2015: $258,1612015Revenue 2016: $371,420Expenses 2016: $95,322Net Income 2016: $276,0982016Revenue 2017: $627,907Expenses 2017: $67,261Net Income 2017: $560,6462017Revenue 2018: $1,618,168Expenses 2018: $85,754Net Income 2018: $1,532,4142018Revenue 2019: $785,470Expenses 2019: $192,299Net Income 2019: $593,1712019Revenue 2020: $496,602Expenses 2020: $969,069Net Income 2020: -$472,4672020Revenue 2021: $695,457Expenses 2021: $98,854Net Income 2021: $596,6032021Revenue 2022: $1,416,163Expenses 2022: $108,236Net Income 2022: $1,307,9272022Revenue 2023: $2,944,378Expenses 2023: $110,004Net Income 2023: $2,834,3742023Revenue 2024: $1,011,731Expenses 2024: $122,395Net Income 2024: $889,3362024

Highlighted filing

2016

Revenue$371,420
Expenses$95,322
Net Income$276,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,434,349
Mission and Program Overview

Mission

To exclusively support helping hand home for children, inc. Which exists to help abused and neglected children.

To exclusively support helping hand home for children, inc., which exists to help abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,664,688$6,754,274▲ $1,089,586
Savings and Temporary Cash Investments$1,153,883$1,014,203▼ $139,680
Investments Other Securities$1,896,200$642,840▼ $1,253,360
Cash and Non-Interest-Bearing Accounts$12,379$22,887▲ $10,508
Total Assets$8,727,150$8,434,204▼ $292,946
Liabilities
Other Liabilities$13,150$0▼ $13,150
Total Liabilities$13,150$0▼ $13,150
Net Assets / Fund Balance
Unrestricted Net Assets$8,714,000$8,429,204▼ $284,796
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$8,714,000$8,434,204▼ $279,796
Total Liabilities and Net Assets / Fund Balance$8,727,150$8,434,204▼ $292,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$642,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,557,266$5,000▼ $154,934-$3,407,332
2014$3,952,813$-295,989▼ $99,558-$3,557,266
2013$3,466,432-▲ $486,381-$3,952,813
2012$3,118,156-▲ $348,276-$3,466,432
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
april downingchair
Kathy Incertovice chair
Amber Cardendirector
Becky rochedirector
Charlane Coxdirector
Jan Dwyerdirector
Jane Fliellerdirector
Jocelyn Johnsondirector
Kay enochdirector
beth smithdirector
suzy balagiadirector
ted keyserexecutive director - hhh
Christie NalleSecretary
kay Mcnutttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,044
Program Service Revenue
$0
Investment Income
$340,578
Other Revenue
$798
All Other Contributions
$22,044
Change in Net Assets
$276,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-567,894
Total Revenue per Audited Statements
$-196,474
Total Revenue per Form 990
$371,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$41,644-$41,644
Payments to Affiliates$32,000--$32,000
Insurance-$9,566-$9,566
Fees for Services Management-$9,000-$9,000
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$22-$22
Total Functional Expenses$32,000$63,322$0$95,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,322
Expenses per Audited Statements$51,322
Total Expenses per Audited Statements$51,322
Expenses Not Reported on Financial Statements$44,000
Other Expense Adjustments$44,000
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 7A

“helping hand home for children, inc., a related organization, appoints some board members of the foundation.”

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

“The board of directors of helping hand home for children, inc. must approve amendments to the bylaws of the foundation.”

Form 990, Part VI, Section B, line 11

“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 C, line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Hand Home for Children
EIN
74-2756725
Phone
5124593353
Address
3804 AVENUE B, AUSTIN, TX 78751

Signing Officer

Name
kay mcnutt
Title
treasurer
Phone
5124593353
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
april downing
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 currently does not have any tax positions that it would consider uncertain at June 30, 2016. Helping Hand's tax returns for the last five years remain subject to examination.”

Part XI, Line 2D - Other Adjustments:

“expenses paid by foundation to helping hand home for children, inc. -12,000.”

Part XII, Line 4B - Other Adjustments:

“expenses paid by foundation to helping hand home for children, inc. 12,000. transfer of net assets from foundation to helping hand home for children, in 32,000.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032000
IRS990/PaymentsToAffiliatesGrp/TotalAmt032000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0april downing
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298602
IRS990/PYOtherExpensesAmt064146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0798
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014203
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741144638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0helping hand home for children inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt032000
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03557266
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03407332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-154934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03952813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-295989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03557266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03466432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03952813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03118156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03466432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044000
IRS990ScheduleD/ExpensesSubtotalAmt051322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-555894
IRS990ScheduleD/OtherExpensesNotIncludedAmt044000
IRS990ScheduleD/OtherRevenueAmt0-12000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0642840
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ishares msci acwi ex us
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00010
IRS990ScheduleD/RevenueNotReportedAmt0-567894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0helping 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 currently does not have any tax positions that it would consider uncertain at June 30, 2016. Helping Hand's tax returns for the last five years remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1expenses paid by foundation to helping hand home for children, inc. -12,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2expenses paid by foundation to helping hand home for children, inc. 12,000. transfer of net assets from foundation to helping hand home for children, in 32,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0642840
IRS990ScheduleD/TotalExpensesPerForm990Amt095322
IRS990ScheduleD/TotalRevenuePerForm990Amt0371420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-196474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ted keyser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director - hhh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167954
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0helping hand home for children, inc., a related organization, appoints some board members of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors of helping hand home for children, inc. must approve amendments to the bylaws of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All required documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,434,204
Liabilities
$0
Net assets
$8,434,204
Revenue
$371,420
Expenses
$95,322
Net income
$276,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.01$0.12$0.89
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.6$2.94$0.11$2.83
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.42$0.11$1.31
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.70$0.10$0.60
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.50$0.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.79$0.19$0.59
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.62$0.09$1.53
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$0.63$0.07$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.37$0.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.01$8.71$0.32$0.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.84$0.06$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.08$0.13