HEART & HANDS WORKING TOGETHER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HEART & HANDS WORKING TOGETHER (EIN 91-1979153)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201632239349201433
Schema version
2015v2.0
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)
Return2016-08-10T14:22:39-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INTEGROBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12445 Fifth Ave Ste 420AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921013373ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911979153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hearts and Hands Working TogetherBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone6196900453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1663 E San Ysidro BlvdAddressLine1Txt
CitySan YsidroCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA JIMENEZPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCelso T JimenezPreparerPersonNm
PTINP00740327PTIN
Phone6192300707PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,607ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,989ProgramServiceRevenueAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,178SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,178SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$185,429TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,975SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,028FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$596PrintingPublicationsPostageAmt
Other Expenses Total$113,795OtherExpensesTotalAmt
Total Expenses$164,194TotalExpensesAmt
Excess Or Deficit For Year$21,235ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,982BOYAmt
EOY$66,779EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,421BOYAmt
EOY$6,859EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,403BOYAmt
EOY$73,638EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,403BOYAmt
EOY$73,638EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP THE ELDERLY AND NEEDY IN THE SOUTH BAY AREA OF SAN DIEGO,CALIFORNIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDISTRIBUTION OF FOOD AND CLOTHING TO THE ELDERLY AND NEEDY RESIDENTS OF THE SAN DIEGO SOUTH BAY COMMUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$137,098GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,098TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALICIA JIMENEZ
President18.00$0
RAQUEL MORAN
Vice President4.00$0
ALICE DE LA TORRE
Treasurer5.00$0
BETTY CUEN
Secretary4.00$0
LILIAN CAMACHO
BOARD MEMBER2.00$0
RAQUEL NUNEZ
BOARD MEMBER2.00$0
GRACE KOJIMA
BOARD MEMBER6.00$0
MARIA NOEMI CONTRERAS
BOARD MEMBER2.00$0
MARIA MAYTORENA
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA DE LA TORREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1663 E SAN YSIDRO BLVDAddressLine1Txt
CitySAN YSIDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92173ZIPCd
FieldValueIRS element (for citing)
Phone6196900453PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,096CurrentTaxYearMinus1YearAmt
Current Tax Year$135,593CurrentTaxYearAmt
Total$502,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,586CurrentTaxYearMinus1YearAmt
Current Tax Year$57,003CurrentTaxYearAmt
Total$73,559TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,682CurrentTaxYearMinus1YearAmt
Current Tax Year$192,596CurrentTaxYearAmt
Total$576,224TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$576,224PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$25,513CurrentTaxYearMinus1YearAmt
Total-$21,643TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,169CurrentTaxYearMinus1YearAmt
Current Tax Year$192,596CurrentTaxYearAmt
Total$554,581TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1007Conferences, Conventions, and Meetings $1061
Other Expenses.1009Depreciation $2438
Other Expenses.1012Insurance $11459
Other Expenses.1DONATED ITEMS $97716
Other Expenses.2TELEPHONE $1052
Other Expenses.3SUPPLIES $713
Other Expenses.5TAXES, LICENSES, FILING FEES $-644
Other Assets.1001Automobiles - Beginning $6751 Automobiles - Ending $6189
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $670 Prepaid Expenses and Deferred Charges - Ending $670

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