Form 990 for tax year 2024
Filed by HELPING HAND HOME FOR CHILDREN.
Totals
- Total revenue
- $10,949,147
- Total expenses
- $12,315,923
- Contributions and grants received
- $10,546,406
- Grants paid
- $0
- Program service revenue
- $767,423
- Investment income
- $108,445
- Other revenue
- -$473,127
- Total assets, end of year
- $18,945,472
- Total liabilities, end of year
- $2,063,458
- Net assets or fund balances, end of year
- $16,882,014
- Program services expenses (Part IX)
- $10,013,313
- Management and general expenses
- $1,619,972
- Fundraising expenses
- $682,638
- Program service expenses (Part III)
- $10,013,313
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$36,375
-
1c · Fundraising events
$3,054,907
-
1e · Government grants (contributions)
$3,076,816
-
1f · All other contributions, gifts and grants
$4,378,308
-
1g · Noncash contributions included above
$218,608
-
2a · Program service revenue: TEXAS FAMILY CARE NETWORK
total $262,162 · related or exempt $262,162
-
2b · Program service revenue: NEBRASKA
total $199,107 · related or exempt $199,107
-
2c · Program service revenue: POST ADOPT AGENCIES
total $89,410 · related or exempt $89,410
-
2d · Program service revenue: ADOPTION SERVICES
total $81,000 · related or exempt $81,000
-
2e · Program service revenue: FEDERAL FOOD PROGRAM
total $80,122 · related or exempt $80,122
-
2f · All other program service revenue
total $55,622 · related or exempt $55,622
-
3 · Investment income
total $107,949 · excluded $107,949
-
7a · Gross sales of assets other than inventory
securities $496
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $496
-
7d · Net gain or loss
total $496 · excluded $496
-
8a · Fundraising events: gross income
$269,597
-
8a · Fundraising events: contributions included on line 1c
$3,054,907
-
8b · Fundraising events: direct expenses
$761,568
-
8c · Net income from fundraising events
total -$491,971 · excluded -$491,971
-
11a · Other revenue: FOUNDATION MANAGEMENT FEES
total $18,000 · related or exempt $18,000
-
11b · Other revenue: OTHER REVENUE
total $844 · related or exempt $844
-
11e · Other revenue, total
$18,844
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $794,751 · program services $145,700 · management and general $495,539 · fundraising $153,512
-
7 · Other salaries and wages
total $6,901,408 · program services $6,148,212 · management and general $394,832 · fundraising $358,364
-
8 · Pension plan contributions
total $231,930 · program services $215,880 · management and general $9,934 · fundraising $6,116
-
9 · Other employee benefits
total $622,992 · program services $528,700 · management and general $58,855 · fundraising $35,437
-
10 · Payroll taxes
total $516,242 · program services $479,679 · fundraising $36,563
-
11b · Fees: legal
total $17,800 · management and general $17,800
-
11c · Fees: accounting
total $41,626 · management and general $41,626
-
11g · Fees: other
total $165,662 · program services $136,358 · management and general $18,582 · fundraising $10,722
-
13 · Office expenses
total $399,559 · program services $18,847 · management and general $334,329 · fundraising $46,383
-
16 · Occupancy
total $235,283 · program services $214,603 · management and general $17,604 · fundraising $3,076
-
17 · Travel
total $41,568 · program services $41,568
-
22 · Depreciation, depletion and amortization
total $628,571 · program services $628,571
-
23 · Insurance
total $281,473 · program services $246,124 · management and general $29,259 · fundraising $6,090
-
24a · Other expenses: DIRECT CLIENT CARE
total $1,204,259 · program services $1,204,259
-
24b · Other expenses: ADMINISTRATIVE COSTS
total $227,987 · management and general $201,612 · fundraising $26,375
-
24c · Other expenses: EDUCATIONAL SERVICES
total $4,812 · program services $4,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $696,994 · end of year $860,234
-
2 · Savings and temporary cash investments
beginning of year $3,197,438 · end of year $2,164,567
-
3 · Pledges and grants receivable
beginning of year $719,271 · end of year $524,044
-
4 · Accounts receivable
beginning of year $748,556 · end of year $931,493
-
9 · Prepaid expenses and deferred charges
beginning of year $45,559 · end of year $229,349
-
10a · Land, buildings and equipment: cost or other basis
$18,662,351
-
10b · Land, buildings and equipment: accumulated depreciation
$4,426,221
-
10c · Land, buildings and equipment, net
beginning of year $14,681,934 · end of year $14,236,130
-
15 · Other assets
beginning of year $936 · end of year -$345
-
17 · Accounts payable and accrued expenses
beginning of year $618,323 · end of year $818,772
-
19 · Deferred revenue
beginning of year $1,223,575 · end of year $1,244,686
-
27 · Net assets without donor restrictions
beginning of year $16,675,440 · end of year $15,496,462
-
28 · Net assets with donor restrictions
beginning of year $1,573,350 · end of year $1,385,552
Mission and programs · 2024
Mission
TO BRING HOPE AND HEALING TO CHILDREN AND FAMILIES THROUGH A CONTINUUM OF TRAUMA-INFORMED, THERAPEUTIC CARE INCLUDING RESIDENTIAL, FOSTER, ADOPTION, AND SUPPORT SERVICES.
Activities or mission (Part I)
A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN
-
HELPING HAND HOME PROVIDES 24-HOUR RESIDENTIAL AND THERAPEUTIC CARE FOR CHILDREN AGES 4-13 FACING EMOTIONAL AND BEHAVIORAL CHALLENGES DUE TO COMPLEX TRAUMA.
Expenses $7,955,298 · Revenue $615,857
-
HELPING HAND HOME'S FOSTER, ADOPTION, AND POST-ADOPT SERVICES PROVIDES HIGH-QUALITY, INDIVIDUALIZED CARE AND TRAUMA-INFORMED SUPPORT FOR CHILDREN IN FOSTER CARE, FROM BIRTH THROUGH AGE 21, GUIDING FOSTER FAMILIES FROM PREPARATION TO POST-ADOPTION.
Expenses $1,886,548 · Revenue $170,410
-
HELPING HAND HOME'S ON-SITE UT CHARTER SCHOOL MEETS THE UNIQUE EDUCATIONAL AND BEHAVIORAL NEEDS OF CHILDREN THROUGH SMALL CLASS SIZES AND A SPECIALIZED TEAM OF STAFF MEMBERS, HELPING THEM SUCCESSFULLY TRANSITION INTO PUBLIC SCHOOL.
Expenses $171,467
As filed on the 2024 return.
Listed in Part VII
-
Amber CardenAMBER CARDEN
FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 8 + 0.5 related
-
Lauren PriceLAUREN PRICE
TREASURER-ELECT
- Total calculated
- $0
- Hours/week
- 8
-
Kathi HaralsonKATHI HARALSON
MEMBERSHIP COUNCIL VP
- Total calculated
- $0
- Hours/week
- 8
-
Tina McCutchinTINA MCCUTCHIN
DEVELOPMENT COUNCIL VP
- Total calculated
- $0
- Hours/week
- 8
-
Ellen MiuraELLEN MIURA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 0.5 related
-
Julie BallardJULIE BALLARD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 8
-
Beth PlaterBETH PLATER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Carolyn BryantCAROLYN BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 8 + 0.5 related
-
Jennifer CampbellJENNIFER CAMPBELL
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Gayle VickersGAYLE VICKERS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 8
-
Morgen HardinMORGEN HARDIN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 8
-
Elizabeth PittsELIZABETH PITTS
HOME COUNCIL VP
- Total calculated
- $0
- Hours/week
- 8
-
Carla SmyrlCARLA SMYRL
COMMUNICATIONS COUNCIL VP
- Total calculated
- $0
- Hours/week
- 8
-
Kristen NelsonKRISTEN NELSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 8
-
Kimberley EzellKIMBERLEY EZELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 8
-
Christy MerrittCHRISTY MERRITT
STRATEGIC PLANNING CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Brannon SmithBRANNON SMITH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 8
-
Lisa TerrillLISA TERRILL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 8
-
Julie FreemanJULIE FREEMAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $148,265
- From this org
- $130,245
- From related orgs
- $0
- Other
- $18,020
- Hours/week
- 40
-
Mia MartinMIA MARTIN
CHIEF FINANCE OFFICER
- Total calculated
- $132,210
- From this org
- $126,039
- From related orgs
- $0
- Other
- $6,171
- Hours/week
- 40
-
Vanessa DavilaVANESSA DAVILA
CHIEF PROGRAM OFFICER
- Total calculated
- $137,632
- From this org
- $121,392
- From related orgs
- $0
- Other
- $16,240
- Hours/week
- 40
-
Maria HammerMARIA HAMMER
CHIEF HR OFFICER
- Total calculated
- $117,162
- From this org
- $102,801
- From related orgs
- $0
- Other
- $14,361
- Hours/week
- 40
-
Tania Leskovar-OwensTANIA LESKOVAR-OWENS
CEO
- Total calculated
- $137,607
- From this org
- $137,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 5 related
-
Chris JanawiczCHRIS JANAWICZ
DIRECTOR OF RESIDENTIAL SERVICES
- Total calculated
- $117,150
- From this org
- $101,902
- From related orgs
- $0
- Other
- $15,248
- Hours/week
- 40
-
Kristi DuckKRISTI DUCK
DIRECTOR OF FOSTER & ADOPTION SERVICES
- Total calculated
- $116,785
- From this org
- $101,633
- From related orgs
- $0
- Other
- $15,152
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HELPING HAND HOME FOR CHILDREN FOUNDATION
501(C)(3) · EXCLUSIVELY SUPPORTS HHH, HELPING ABUSED AND NEGLECTED CHILDREN · TX · controlled entity
Directly controlled by HELPING HAND HOME FOR CHILDREN INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601199349302375
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