2024-05-15T14:12:30-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 364435355 HELPING HAND FOUNDATION HELP 7083523580 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 RICHARD SIKES PRESIDENT 7083523580 2024-05-07 1 RICHARD SIKES 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD SIKES 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 6041719 0 X WWW.HHFOUNDATION.NET X 2001 IL TO ASSIST THE HELPING HAND CENTER IN PROVIDING "SERVICE FOR LIFE" TO INDIVIDUALS WITH DISABILITIES BY ASSURING THE AGENCY'S LONG-TERM FINANCIAL STABILITY THROUGH FUND RAISING AND FINANCIAL STEWARDSHIP. 6 6 0 6 0 0 0 4371730 720000 620000 141864 108063 0 0 861864 5099793 0 0 0 0 0 0 0 0 0 356315 411363 356315 411363 505549 4688430 13967289 13681632 5610519 897427 8356770 12784205 TO ASSIST THE HELPING HAND CENTER IN PROVIDING "SERVICE FOR LIFE" TO INDIVIDUALS WITH DISABILITIES BY ASSURING THE AGENCY'S LONG-TERM FINANCIAL STABILITY THROUGH FUND RAISING AND FINANCIAL STEWARDSHIP. 0 0 372349 620000 OPERATION OF FACILITIES 372349 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X KEN GAUL 7083523580 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 X RICHARD SIKES PRESIDENT 1.00 1.00 X X 0 0 0 JIM WALKER TREASURER 1.00 1.00 X X 0 0 0 JEFF WASZAK SECRETARY 1.00 1.00 X X 0 0 0 STEVE DEINZER DIRECTOR 1.00 1.00 X 0 0 0 AMY TAMOS DIRECTOR 1.00 1.00 X 0 0 0 JOHN MCNETT DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4371730 4371730 RENTAL INCOME 531110 620000 620000 620000 95672 95672 954317 941926 12391 12391 12391 5099793 620000 0 108063 6500 6500 17515 17515 14878 14878 5937 5937 310516 310516 55896 55896 OTHER 121 121 411363 372349 39014 0 79210 43327 244114 2178270 528322 1705845 1649948 2175331 2587688 9762789 9400669 13967289 13681632 22310 0 4257575 0 1330634 897427 5610519 897427 X 8356770 12784205 8356770 12784205 13967289 13681632 X 4688430 98345 -359340 X X 0 1 X 1 0 X 3148 4371730 4374878 1182350 600000 600000 720000 620000 3722350 1185498 600000 600000 720000 4991730 8097228 0 0 0 8097228 34708 44103 36075 56116 95672 266674 34708 44103 36075 56116 95672 266674 1220206 644103 636075 776116 5087402 8363902 0.96810 0.96100 0.03190 0.03900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2419445 -23287 191530 2587688 2541658 201714 -323927 2419445 2034712 506946 2541658 1472167 500000 62545 2034712 1404888 67279 1472167 1.00000 0 0 2178270 528322 1649948 1649948 BENEFICIAL INTEREST IN ASSETS HELD BY REHC 9400669 9400669 X PART V, LINE 4: TO FURTHER SUPPORT THE MISSION OF HELPING HAND CENTER PART X, LINE 2: THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HIRES THE AUDITORS AND TAX CONSULTANT TO PREPARE THE FORM 990. THE BOARD OF DIRECTORS DELEGATES THE FINANCE COMMITTEE TO REVIEW THE FORM 990. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL HELPING HAND FOUNDATION BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALONG WITH THIS SIGNING, AND IN AN EFFORT TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS ARE PROVIDED A LIST OF ALL HELPING HAND VENDORS, CONTRACTORS AND INVESTMENTS EXCEEDING $20,000 ANNUALLY. AT THE END OF EACH FISCAL YEAR, A LISTING IS PREPARED BY MANAGEMENT STAFF WHICH LISTS ALL VENDORS THAT HELPING HAND HAS DONE GREATER THAN $20,000 OF BUSINESS WITH OVER THE PAST FISCAL YEAR. THE LIST IS THEN PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW, AND FURTHER DISCUSSION CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE OFFICE OF THE ILLINOIS SECRETARY OF STATE. HELPING HAND FOUNDATION WILL REVIEW FOR MERIT. ANY REQUEST FOR THE RELEASE OF ITS FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS. THE FINAL DECISION FOR RELEASING THE DOCUMENTS TO THE PUBLIC IS THE RESPONSIBILITY OF THE CHAIRMAN. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF ASSETS HELD BY REHC -359,340. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HHF REAL ESTATE HOLDING COMPANY INC 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 261958259 SUPPORT IL 501(C)(2) HELPING HAND FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0