HAND TO HAND FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAND TO HAND FOUNDATION INC (EIN 20-1160673)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349320254
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:14:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710611102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBBS & WHITEHEAD CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 FAYETTEVILLE RDAddressLine1Txt
CityVAN BURENCityNm
State AbbreviationARStateAbbreviationCd
ZIP729563363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201160673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAND TO HAND FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANDBusinessNameControlTxt
Phone4796328627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13820 NORTH HWY 71AddressLine1Txt
CityALMACityNm
State AbbreviationARStateAbbreviationCd
ZIP72921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI LAYNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4796328627PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLIFFORD HUBBS CPAPreparerPersonNm
PTINP00171911PTIN
Phone4794743454PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI LAYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14718 HWY 71 NAddressLine1Txt
CityALMACityNm
State AbbreviationARStateAbbreviationCd
ZIP72921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$0GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HAND2HANDFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionDEDICATED TO SERVING HUMANITY BY DISTRIBUTING FOOD, CLOTHING, SCHOOL SUPPLIES, BUILDING MATERIALS AND OTHER NEEDED PRODUCTS FREE OF CHARGE TO THOSE IN NEED WITHOUT CONSIDERATION OF ANY QUALIFYING FACTORS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,507,998PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,507,998PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,230,295PYOtherExpensesAmt
CY Other Expenses$10,175CYOtherExpensesAmt
PY Total Expenses$2,449,704PYTotalExpensesAmt
CY Total Expenses$10,175CYTotalExpensesAmt
PY Revenues Less Expenses$58,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,175CYRevenuesLessExpensesAmt
Total Assets BOY$354,026TotalAssetsBOYAmt
Total Assets EOY$338,279TotalAssetsEOYAmt
Total Liabilities BOY$7,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$346,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$338,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO SERVING HUMANITY BY DISTRIBUTING FOOD, CLOTHING, SCHOOL SUPPLIES, BUILDING MATERIALS AND OTHER NEEDED PRODUCTS FREE OF CHARGE TO THOSE IN NEED WITHOUT CONSIDERATION OF ANY QUALIFYING FACTORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE FOOD ITEMS TO FAMILIES IN OUR COMMUNITY WITH LOW COSTS OR FREE DUE TO THE ECONOMIC ENVIRONMENT IN WHICH OUR STORE RESIDES. WE WERE ABLE TO KEEP OUR COSTS DOWN IN THE PURCHASE OF THE FOOD AND ITEMS WE DONATE OR OFFER AT WHOLESALE PRICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,175ExpenseAmt
DescTO PROVIDE FOOD ITEMS TO FAMILIES IN OUR COMMUNITY WITH LOW COSTS OR FREE DUE TO THE ECONOMIC ENVIRONMENT IN WHICH OUR STORE RESIDES. WE WERE ABLE TO KEEP OUR COSTS DOWN IN THE PURCHASE OF THE FOOD AND ITEMS WE DONATE OR OFFER AT WHOLESALE PRICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,175TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$10,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI LAYNEPersonNm
Phone4796328627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14718 HWY 71 NAddressLine1Txt
CityALMACityNm
State AbbreviationARStateAbbreviationCd
ZIP72921ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LORI LAYNE
PRESIDENTYes (X)$0$0$0
RANDY BOYD
WAREHOUSE DI$0$0$0Yes (X)
LORI LAYNE
SECRETARYYes (X)$0$0$0
JAMES ABBEY
VICE PRESIDEYes (X)$0$0$0
LAURA BLACKARD
MEMBER$0$0$0Yes (X)
GARY LINDSEY
MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,175TotalAmt
Program Services$10,175ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,175TotalAmt
Program Services$10,175ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,013BOYAmt
EOY$271,444EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$20,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,113LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,013BOYAmt
EOY$46,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,026BOYAmt
EOY$338,279EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,451BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,451BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,575BOYAmt
EOY$338,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,575BOYAmt
EOY$338,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,026BOYAmt
EOY$338,279EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,175ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,879OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$648,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,507,998CurrentTaxYearMinus1YearAmt
Total$4,767,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$648,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,507,998CurrentTaxYearMinus1YearAmt
Total$4,767,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,767,668PublicSupportTotal170Amt
Total Support$4,767,668TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,852OtherCostOrOtherBasisAmt
Depreciation$2,713DepreciationAmt
Book Value$7,139BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,803OtherCostOrOtherBasisAmt
Book Value$4,803BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,293OtherCostOrOtherBasisAmt
Book Value$79,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,235TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FOOD ITEMS TO FAMILIES IN OUR COMMUNITY WITH LOW COSTS OR FREE DUE TO THE ECONOMIC ENVIRONMENT IN WHICH OUR STORE RESIDES. WE WERE ABLE TO KEEP OUR COSTS DOWN IN THE PURCHASE OF THE FOOD AND ITEMS WE DONATE OR OFFER AT WHOLESALE PRICES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1,879

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