2021-07-13T15:44:02-05:00 2020-08-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2019-09-01 454251869 HEART AND HAND CENTER HEAR 3037572368 2736 WELTON STREET 204 DENVER CO 80205 TIMIYA JACKSON EXEC DIR AS OF 5/21 3037572368 2021-07-13 true LORI B BAUER CPA P01260252 3037710123 2021-07-13 2019 2022-09-23 18:48:47Z TIMIYA JACKSON 2736 WELTON STREET 204 DENVER CO 80205 1363663 false X HEARTANDHANDCENTER.ORG X 2012 CO BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. 16 15 41 50 0 1304508 1357312 0 2151 2607 -93313 -76955 1213346 1282964 0 0 697666 746627 0 219379 377401 287013 1075067 1033640 138279 249324 436764 686088 0 436764 686088 BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. false false 695550 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. 695550 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 25 0 true 41 true false false false false false true true false false false false false false X 16 15 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 VICE CHAIR 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 JASON GAEDE 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 ISIAH SALAZAR DIRECTOR 1.00 X 0 0 0 JOHN STREELMAN DIRECTOR 1.00 X 0 0 0 SCOOTER 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 NIKKI CADY DIRECTOR/FOU 1.00 X X 28523 0 0 MARY CIPOLLONE EXEC DIR THR 40.00 X 87586 0 0 BLAINE HEYDT COO 40.00 X 57929 0 3272 174038 3272 false false false 494879 417414 445019 71401 1357312 2607 2607 494879 80699 -80699 -80699 MISC REFUNDS & REIMBURSEMENTS 3744 3744 3744 1282964 3744 -78092 155387 107163 18838 29386 516839 355030 61867 99942 19284 15639 3645 55117 36377 7165 11575 58394 2350 744 55300 10607 7769 961 1877 25823 20357 2090 3376 4929 3253 641 1035 28062 18521 3648 5893 SCHOOL YEAR PROGRAM 88386 86381 767 1238 FAMILY RESOURCE EXPENSES 26327 14130 6960 5237 FAMILY EXPENSE 17447 17447 BANK CHARGES & CC FEES 10492 10492 16546 11133 893 4520 1033640 695550 118711 219379 291243 410953 373963 54534 33652 25811 20882 436764 686088 0 0 X 429852 674788 6912 11300 436764 686088 436764 686088 249324 X false true X true false X 530476 756199 1112936 1304508 1357312 5061431 530476 756199 1112936 1304508 1357312 5061431 5061431 63 755 1012 2151 2607 6588 9464 3938 1564 3274 3744 21984 5090003 218706 0.99440 0.99340 X PART II, LINE 10 MISC/REFUNDS 21,984 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54534 33652 20882 20882 X 1361365 78401 78401 1282964 1282964 1112041 78401 78401 1033640 1033640 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, 2020, 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 360275 360275 80699 HEART CAMP 92957 92957 2 21275 21275 474507 474507 80699 80699 -80699 X 3 68864 FMV X PRINTING 1 2537 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.