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Nonprofiteer
← HELPING HAND HOME FOR CHILDREN

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 Carden

    FOUNDATION CHAIR

    Total calculated
    $0
    Hours/week
    8 + 0.5 related
  • Lauren Price

    TREASURER-ELECT

    Total calculated
    $0
    Hours/week
    8
  • Kathi Haralson

    MEMBERSHIP COUNCIL VP

    Total calculated
    $0
    Hours/week
    8
  • Tina McCutchin

    DEVELOPMENT COUNCIL VP

    Total calculated
    $0
    Hours/week
    8
  • Ellen Miura

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30 + 0.5 related
  • Julie Ballard

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    8
  • Beth Plater

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    8
  • Carolyn Bryant

    TREASURER

    Total calculated
    $0
    Hours/week
    8 + 0.5 related
  • Jennifer Campbell

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    8
  • Gayle Vickers

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    8
  • Morgen Hardin

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    8
  • Elizabeth Pitts

    HOME COUNCIL VP

    Total calculated
    $0
    Hours/week
    8
  • Carla Smyrl

    COMMUNICATIONS COUNCIL VP

    Total calculated
    $0
    Hours/week
    8
  • Kristen Nelson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    8
  • Kimberley Ezell

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    8
  • Christy Merritt

    STRATEGIC PLANNING CHAIR

    Total calculated
    $0
    Hours/week
    8
  • Brannon Smith

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    8
  • Lisa Terrill

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    8
  • Julie Freeman

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $148,265
    From this org
    $130,245
    From related orgs
    $0
    Other
    $18,020
    Hours/week
    40
  • Mia Martin

    CHIEF FINANCE OFFICER

    Total calculated
    $132,210
    From this org
    $126,039
    From related orgs
    $0
    Other
    $6,171
    Hours/week
    40
  • Vanessa Davila

    CHIEF PROGRAM OFFICER

    Total calculated
    $137,632
    From this org
    $121,392
    From related orgs
    $0
    Other
    $16,240
    Hours/week
    40
  • Maria 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-Owens

    CEO

    Total calculated
    $137,607
    From this org
    $137,607
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related
  • Chris 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 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.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.5
Source object
202601199349302375

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