Civic Intelligence

Helping Hand Home for Children Foundation

990 • Fiscal year 2019 • EIN 74-2756725

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

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

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$213,691

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,143,860

Up $507,283 (+4.8%) from 2018

Net Assets

Up

$11,143,860

Up $512,023 (+4.8%) from 2018

Liabilities

Down

$0

Down $4,740 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Down

$785,470

Down $832,698 (-51%) from 2018

Expenses

Up

$192,299

Up $106,545 (+124%) from 2018

Net Income

Down

$593,171

Down $939,243 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$11,143,860
Liabilities$0
Net Assets$11,143,860
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$785,470
Expenses$192,299
Net Income$593,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,175,697
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$10,057,934$10,829,448▲ $771,514
Savings and Temporary Cash Investments$536,193$311,309▼ $224,884
Prepaid Expenses and Deferred Charges$3,294--
Cash and Non-Interest-Bearing Accounts$39,006$2,253▼ $36,753
Total Assets$10,636,577$11,143,860▲ $507,283
Other Assets Total$150$850▲ $700
Liabilities
Other Liabilities$4,740$0▼ $4,740
Total Liabilities$4,740$0▼ $4,740
Net Assets / Fund Balance
Unrestricted Net Assets$10,557,318$11,010,645▲ $453,327
Permanently Rstr Net Assets$72,626$133,215▲ $60,589
Temporarily Rstr Net Assets$1,893$0▼ $1,893
Total Net Assets Fund Balance$10,631,837$11,143,860▲ $512,023
Total Liabilities and Net Assets / Fund Balance$10,636,577$11,143,860▲ $507,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$3,952,813$-295,989▼ $99,558-$3,557,266
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jane FliellerChair
April DowningPast Chair
Julie MetzgerHhh President
Jennifer JohnsonVice Chair
Amber CardenDirector
Kay McnuttDirector
Kim DayDirector
Lisa ZodinDirector
Melissa JacksonDirector
Michelle ClineDirector
Tracey BuryDirector
Ted KeyserExecutive Director - Hhh
Mary McdonaldHhh Treasurer
Sally MetschanSecretary
Betsy FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,056
Program Service Revenue
$0
Investment Income
$694,893
Other Revenue
$2,521
All Other Contributions
$84,056
Change in Net Assets
$593,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,090
Revenue Not Reported on Financial Statements
$64,380
Revenue Not Reported on Form 990
$-199,072
Total Revenue per Audited Statements
$522,018
Total Revenue per Form 990
$785,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,924
Other Expenses$86,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,924--$105,924
Fees for Service Investment Mgmnt Fees-$64,379-$64,379
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,294-$3,294
Other Expenses-$110-$110
Total Functional Expenses$105,924$86,375$0$192,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$192,299
Expenses Not Reported on Financial Statements$182,304
Other Expense Adjustments$117,924
Expenses per Audited Statements$9,995
Total Expenses per Audited Statements$9,995
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hand Home for Children IncAustin, TX501(c)(3)Contribution for Capital Improvements$105,924
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 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 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
Mary Mcdonald
Title
Board Member
Phone
5124593353
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Flieller
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
18

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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses paid by foundation to helping hand home for children, inc. -12,000. Contributions from foundation to helping hand home -105,924.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses paid by foundation to helping hand home for children, inc. 12,000. Contributions from foundation to helping hand home 105,924.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXCLUSIVELY SUPPORT HELPING HAND HOME FOR CHILDREN, INC., WHICH EXISTS TO HELP ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010631837
IRS990/NetAssetsOrFundBalancesEOYAmt011143860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81148
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/TotalAmt01097
IRS990/OtherExpensesGrp/TotalAmt1995
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherLiabilitiesGrp/BOYAmt04740
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0133215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03294
IRS990/PrincipalOfficerNm0JANE FLIELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01525596
IRS990/PYOtherExpensesAmt085754
IRS990/PYOtherRevenueAmt01167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01532414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02521
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311309
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/SupportAmt0105924
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HELPING HAND HOME FOR CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0105924
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/BoardDesignatedBalanceEOYPct00.96230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03476851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03535547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03417928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03476851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03407332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03417928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03557266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03407332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-154934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03952813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-295989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03557266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0182304
IRS990ScheduleD/ExpensesSubtotalAmt09995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064380
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81148
IRS990ScheduleD/OtherExpensesNotIncludedAmt0117924
IRS990ScheduleD/OtherRevenueAmt0-117924
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03770
IRS990ScheduleD/RevenueNotReportedAmt0-199072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064380
IRS990ScheduleD/RevenueSubtotalAmt0721090
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 DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM ITS TAX POSITIONS AT JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAID BY FOUNDATION TO HELPING HAND HOME FOR CHILDREN, INC. -12,000. CONTRIBUTIONS FROM FOUNDATION TO HELPING HAND HOME -105,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PAID BY FOUNDATION TO HELPING HAND HOME FOR CHILDREN, INC. 12,000. CONTRIBUTIONS FROM FOUNDATION TO HELPING HAND HOME 105,924.
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/TotalExpensesPerForm990Amt0192299
IRS990ScheduleD/TotalRevenuePerForm990Amt0785470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105924
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION FOR CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELPING HAND HOME FOR CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741144638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03804 AVENUE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078751
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ONLY GIVEN TO THE RELATED, SUPPORTED ORGANIZATION. SHARED BOARD MEMBERS ENSURE THE FUNDS ARE USED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/CompensationBasedOnRltdOrgsAmt0203951

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,143,860
Liabilities
$0
Net assets
$11,143,860
Revenue
$785,470
Expenses
$192,299
Net income
$593,171
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