2017-05-15T15:17:26-07:00 2016-12-31 William Rea CPA 2124 MAIN ST STE 195 HUNTINGTON BEACH CA 926486472 990EZ 2016-01-01 452021595 WITH MY OWN TWO HANDS FOUNDATION WITH 9492916582 333 3RD STREET UNIT 1 LAGUNA BEACH CA 92651 LINDSEY PLUIMER President 2017-05-15 true William S Rea CPA P00631350 7145363200 X 2016 2021-01-29 14:40:06Z X X www.withmyown2hands.org X X 155862 X 104816 22623 8 1294 -1294 28415 25009 3406 0 129559 31048 40785 10162 1022 70514 153531 -23972 56482 32510 X 58943 41537 1293 417 11980 60653 53517 4171 21007 56482 32510 WITH MY OWN TWO HANDS FOUNDATION PROVIDES EDUCATION AND LIFE NECESSITIES TO CHILDREN IN AFRICA THROUGH SUSTAINABLE SOLUTIONS. EDUCATION: With My Own Two Hands builds schools, sponsors education and provides education materials and necessities. 40087 SHELTER / HEALTH: With My Own Two Hands assists in projects that builds orphanages and shelters to house children in need. 12831 AGRICULTURE AND WATER: With My Own Two Hands implements clean water and small scale gardening/ greenhouse projects that generate water and food along with surplus income. 15767 VOLUNTEER SUPPORT: With My Own Two Hands organizes volunteers and sends them to Africa to assist in all project areas and raise awareness of Africas children in need 29334 98019 LINDSEY PLUIMER President 30.00 18000 KEITH KOOMAN Treasurer 5.00 0 MARY BETH PUGH Secretary 20.00 10244 ANTHONY CHAVEZ Director 2.00 0 SHANNON CURRERI TREVINO Director 2.00 0 DENISE MALONE Director 2.00 0 DARCY PURVIS Director 2.00 0 X false false false false false false false false 0 0 false false CA LINDSEY PLUIMER 333 3RD STREET UNIT 1 LAGUNA BEACH CA 92651 9492916582 false false false false false false false false false false false false false NONE NONE true X 38893 72136 140844 187788 104816 544477 0 0 38893 72136 140844 187788 104816 544477 0 544477 0 0 0 544477 X 0.00000 Screening 80028 51613 28415 6401 918 850 16840 80028 51613 28415 6401 918 850 16840 25009 3406 Other Expenses.1002 Office Expenses $8531 Other Expenses.1003 Information Technology $1668 Other Expenses.1005 Travel $18023 Other Expenses.1012 Insurance $3043 Other Expenses.1 CONSTRUCTION $34150 Other Expenses.2 TUITION $4505 Other Expenses.4 OTHER $594 Other Assets.1 Prepaid Expenses - Beginning $417 Prepaid Expenses - Ending $11980 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4171 Accounts Payable and Accrued Expenses - Ending $7716 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13291