2025-05-12T09:11:37-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 364435355 HELPING HAND FOUNDATION HELP 7083523580 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 WILLIAM DWYER PRESIDENT 7083523580 2025-05-05 1 0 RON MARKLUND P01985511 6306654440 2025-04-10 2023 2025-03-06 01:10:19Z WILLIAM DWYER 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 2489081 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. 3 2 0 4 0 0 4371730 843838 620000 120000 108063 110177 0 0 5099793 1074015 0 0 0 0 0 0 0 0 0 411363 117757 411363 117757 4688430 956258 13681632 13633803 897427 27097 12784205 13606706 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 120000 OPERATION OF FACILITIES 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 1 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 3 2 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X KENNETH GAUL 7083523580 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 WILLIAM DWYER PRESIDENT 1.00 41.00 X X 0 272364 31559 RICK KAUFMANN TREASURER 1.00 2.00 X X 0 0 0 MARGE ACKERMANN SECRETARY 1.00 2.00 X X 0 0 0 KENNETH GAUL CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 181138 18850 0 453502 50409 0 0 1 0 0 843838 843838 RENTAL INCOME 531110 120000 120000 120000 80737 80737 1444506 1415066 29440 29440 29440 1074015 120000 0 110177 17015 17015 16441 16441 3331 3331 24944 24944 55896 55896 CONSUMABLE SUPPLIES 100 100 BANK AND CREDIT CARD FE 30 30 117757 0 117757 0 43327 107842 2178270 703998 1649948 1474272 2587688 2890580 9400669 9161109 13681632 13633803 78534 27097 818893 0 897427 27097 X 12784205 13606706 12784205 13606706 13681632 13633803 X 956258 225583 -359340 X X 0 1 X 1 0 X X 1 HELPING HAND CENTER 362327271 7 1 0 0 1 0 0 0.96810 0.03190 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2587688 -16427 319319 2890580 2419445 -23287 191530 2587688 2541658 201714 -323927 2419445 2034712 506946 2541658 1472167 500000 62545 2034712 1.00000 0 0 2178270 703998 1474272 1474272 BENEFICIAL INTEREST IN ASSETS HELD BY REHC 9161109 9161109 X 1283157 225583 225583 1057574 16441 16441 1074015 460656 359340 359340 101316 16441 16441 117757 PART V, LINE 4: TO FURTHER SUPPORT THE MISSION OF HELPING HAND CENTER PART X, LINE 2: THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF ASSETS HELD BY REHC 359,340. 0 0 0 0 0 0 0 0 0 WILLIAM DWYER PRESIDENT 0 227364 0 45000 0 0 0 15718 0 15841 0 303923 0 0 KENNETH GAUL CHIEF FINANCIAL OFFICER 0 159214 0 21924 0 0 0 10241 0 8609 0 199988 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS SHALL CONSIST OF FIVE PERSONS, WHO SHALL BE, EX OFFICIO, THE CHAIR, VICE-CHAIR, PRESIDENT, SECRETARY AND TREASURER OF THE CENTER. 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 HOLD TITLE TO PROPERTIES IL 501(C)(2) HELPING HAND FOUNDATION 1 HELPING HAND CENTER 9649 WEST 55TH STREET COUNTRYSIDE IL 60525 362327271 SERVICES TO INDIVIDUALS WITH DISABILITIES IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0