2019-07-09T16:25:30-05:00 2018-08-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2017-09-01 454251869 HEART AND HAND CENTER HEAR 3037572368 2736 WELTON STREET 204 DENVER CO 80205 MARY CIPOLLONE EXECUTIVE DIRECTOR 3037572368 2019-07-09 true LORI B BAUER CPA P01260252 3037710123 2019-07-09 205.168.60.66 2019-07-09 16:25:30 CD P 923159C4EC30E58B4BB99DBB9C60DE15804803CA E637690BC3A45E5083D141025A76BB4D8502CC26 2017 2019-02-21 02:37:17Z MARY CIPOLLONE 2736 WELTON STREET 204 DENVER CO 80205 1175677 false X HEARTANDHANDCENTER.ORG X 2012 CO BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. 12 12 22 70 0 756199 1112936 0 755 1012 1433 -22997 758387 1090951 0 0 414034 604390 0 200971 254251 318802 668285 923192 90102 167759 130726 298485 0 130726 298485 BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. false false 591070 THE HEART & HAND CENTER PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING TO 180 3RD TO 12TH GRADE YOUTH 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. 591070 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 14 0 true 22 true false false false false false true true false false false false X 12 12 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 CHUCK MCDANIEL CHAIR 1.00 X X 0 0 0 PAUL FORD TREASURER 1.00 X X 0 0 0 TRACY BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 LORI GREENLY 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 DAN WOLF DIRECTOR 1.00 X 0 0 0 JASON GAEDE DIRECTOR 1.00 X 0 0 0 MATT BRIGER DIRECTOR 1.00 X 0 0 0 LESLIE KITTLAUS DIRECTOR 1.00 X 0 0 0 DAVE KEYTE DIRECTOR 1.00 X 0 0 0 FRANKKI BEVINS DIRECTOR 1.00 X 0 0 0 MARY CIPOLLONE EXECUTIVE DI 40.00 X 74504 0 318 BLAINE HEYDT COO 40.00 X 50261 0 2902 NIKKI CADY FOUNDER & DE 40.00 X 40369 0 0 165134 3220 false false false 443955 184620 484361 109489 1112936 1012 1012 60165 443955 84726 -24561 -24561 MISC REFUNDS & REIMBURSEMENTS 1564 1564 1564 1090951 1564 -23549 183499 117195 27342 38962 363797 231328 53743 78726 11472 9002 2470 45622 28967 6757 9898 6024 6024 40400 40400 4221 1461 1527 1233 51503 21101 11427 18975 12775 8111 1892 2772 29888 16533 7706 5649 SCHOOL YEAR PROGRAM 100617 98500 859 1258 CAMP PROGRAM EXPENSE 26169 26169 FAMILY EXPENSE 16782 16782 CENTER/VAN REPAIR & MAINT 13120 13120 17303 2801 11404 3098 923192 591070 131151 200971 84461 264995 54534 21044 46265 33490 130726 298485 0 0 X 99748 257085 30978 41400 130726 298485 130726 298485 167759 X false true X true X 354018 152899 530476 756199 1112936 2906528 354018 152899 530476 756199 1112936 2906528 57830 2848698 63 755 1012 1830 735 3475 9464 3938 1564 19176 2927534 297864 0.97310 0.93730 X PART II, LINE 10 MISC/REFUNDS 19,176 54534 21044 33490 33490 X 1157652 66701 66701 1090951 1090951 989893 66701 66701 923192 923192 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, 2018, 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 355485 351235 4250 63591 HEART CAMP 73339 63889 9450 21073 2 73681 27216 46465 21 502505 442340 60165 84685 84685 -24520 X FOOD 29493 94432 FMV X SUPPLIES 3 11978 FMV X PRINTING 1 3079 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.