2022-07-14T11:14:50-05:00 2021-08-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2020-09-01 454251869 HEART AND HAND CENTER HEAR 3037572368 2736 WELTON STREET 204 DENVER CO 80205 TIMIYA JACKSON EXEC DIR AS OF 5/21 3037572368 2022-07-14 true TIMIYA JACKSON 999009999 LORI B BAUER CPA P01260252 3037710123 2022-07-14 2020 2022-09-23 18:48:47Z TIMIYA JACKSON 2736 WELTON STREET 204 DENVER CO 80205 1694352 false X HEARTANDHANDCENTER.ORG X 2012 CO BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. 19 19 27 50 0 1357312 1685627 0 2607 1782 -76955 -66525 1282964 1620884 0 0 746627 850007 0 244603 287013 405331 1033640 1255338 249324 365546 686088 1051634 0 686088 1051634 BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. false false 819057 THE HEART & HAND CENTER PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING TO 225 YOUTH, 2ND GRADE THROUGH 2 YEARS AFTER HIGH SCHOOL GRADUATION IN NORTHEAST DENVER. WE PROVIDE CONSTANT AND STABLE SUPPORT THROUGH A WHOLE CHILD APPROACH WITH A FOCUS ON ACADEMIC ENRICHMENT,SOCIAL EMOTIONAL SKILLS, HEALTH AND WELLNESS, CREATIVE EXPRESSION, AND FAMILY ENGAGEMENT AND SUPPORT. WE ALSO WORK WITH FAMILIES TO PROVIDE CRITICAL CARE AND SUPPORT SUCH AS EMERGENCY SHELTER REFERRALS, SCHOOLS SUPPLIES, ASSISTANCE IN JOB PLACEMENT, AND EMERGENCY FUNDING. OUR WHOLE-CHILD APPROACH PROVIDES YOUTH WITH THE TOOLS THEY NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND. 819057 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 27 true false false false false false true true false false false false false false X 19 19 true false false false false false false true true false false true true true true true false false true false CO X THE ORGANIZATION 3037572368 2736 WELTON STREET 204 DENVER CO 80205 PAUL FORD CHAIR 1.00 X X 0 0 0 DAN WOLF TREASURER 1.00 X X 0 0 0 DAVE KEYTE TREASURER 1.00 X X 0 0 0 FRANKKI BEVINS DIRECTOR 1.00 X 0 0 0 MATT BRIGER DIRECTOR 1.00 X 0 0 0 NIKKI CADY DIRECTOR/FOU 1.00 X 0 0 0 JASON GAEDE DIRECTOR 1.00 X 0 0 0 TROY GRIMES DIRECTOR 1.00 X 0 0 0 DOUGLAS JOHNSON DIRECTOR 1.00 X 0 0 0 RANDY LEWIS DIRECTOR 1.00 X 0 0 0 LONDON LOMAX DIRECTOR 1.00 X 0 0 0 COLLINUS NEWSOME DIRECTOR 1.00 X 0 0 0 ISIAH SALAZAR DIRECTOR 1.00 X 0 0 0 KENNY SMITH DIRECTOR 1.00 X 0 0 0 JOHN STREELMAN DIRECTOR 1.00 X 0 0 0 ANATA WALSH DIRECTOR 1.00 X 0 0 0 CORBIN WEST DIRECTOR 1.00 X 0 0 0 BROOKE WOLF DIRECTOR 1.00 X 0 0 0 ALLISON WOOLSTON DIRECTOR 1.00 X 0 0 0 WOLFGANG ZAHNER DIRECTOR 1.00 X 0 0 0 MARY CIPOLLONE EXEC DIR THR 40.00 X 93610 0 0 BLAINE HEYDT COO 40.00 X 64876 0 3458 158486 3458 false false false 388416 556582 740629 127076 1685627 1782 1782 2100 388416 73468 -71368 -71368 MISC REFUNDS & REIMBURSEMENTS 4843 4843 4843 1620884 4843 -69586 169952 113868 25493 30591 589078 394682 88362 106034 28739 19255 4311 5173 62238 41699 9336 11203 82405 902 32203 49300 7872 3103 596 4173 24698 4469 9195 11034 4700 3149 705 846 29335 19655 4400 5280 SCHOOL YEAR PROGRAM 118059 112548 2505 3006 FAMILY EXPENSE 44911 44911 CAMP PROGRAM EXPENSE 30987 30987 FAMILY RESOURCE EXPENSES 23572 15888 5654 2030 38792 13941 8918 15933 1255338 819057 191678 244603 291243 811923 373963 223530 54534 38353 20882 16181 686088 1051634 0 0 X 674788 1029634 11300 22000 686088 1051634 686088 1051634 365546 X false true X true false X 756199 1112936 1304508 1357312 1656227 6187182 756199 1112936 1304508 1357312 1656227 6187182 62187 6124995 755 1012 2151 2607 1782 8307 3938 1564 3274 3744 4843 17363 6212852 152784 0.98590 0.99440 X PART II, LINE 10 MISC/REFUNDS 17,363 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54534 38353 16181 16181 X 1698133 77249 77249 1620884 1620884 1332587 77249 77249 1255338 1255338 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. NIGHT IN LIGHTS 292616 292616 29400 24356 HEART CAMP 97900 95800 2100 19712 390516 388416 2100 29400 44068 73468 -71368 X 4 97567 FMV X OTHER SUPPLIES 1 109 FMV X AUCTION ITEMS 16 29400 FMV false false false SCHEDULE M, PAGE 2, PART II INCLUDES SCHOOL YEAR AND SUMMER MEALS, WEEKLY TOTES, WEEKLY FOOD DONATIONS, AND VARIOUS SUPPLIES AND OFFICE EQUIPMENT. FORM 990, PAGE 6, PART VI, LINE 2 BROOKE WOLF DAN WOLF DIRECTOR DIRECTOR IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AT QUARTERLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES THE SALARIES OF THE HIGHEST PAID EMPLOYEE, EXECUTIVE DIRECTOR, AND APPROVES ALL OTHER SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.