HEART & HANDS WORKING TOGETHER: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEART & HANDS WORKING TOGETHER (EIN 91-1979153)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201501349349202350
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:19:39-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 Fifth Ave Ste 420 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921013373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911979153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTS AND HANDS WORKING TOGETHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 663 E SAN YSIDRO BLVD | AddressLine1Txt |
| City | SAN YSIDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA JIMENEZ | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonel E Guerrero | PreparerPersonNm |
| PTIN | P00047509 | PTIN |
| Phone | 6192300707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,346 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,096 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,250 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,956 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,956 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $108,390 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,761 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,768 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,025 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,166 | OtherExpensesTotalAmt |
| Total Expenses | $100,720 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,670 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,062 | BOYAmt |
| EOY | $44,982 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,671 | BOYAmt |
| EOY | $7,421 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,733 | BOYAmt |
| EOY | $52,403 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,733 | BOYAmt |
| EOY | $52,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HELP THE ELDERLY AND NEEDY IN THE SOUTH BAY AREA OF SAN DIEGO,CALIFORNIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISTRIBUTION OF FOOD AND CLOTHING TO THE ELDERLY AND NEEDY RESIDENTS OF THE SAN DIEGO SOUTH BAY COMMUNITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $100,427 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,427 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALICIA JIMENEZ | ||
| President | 18.00 | $0 |
| RAQUEL MORAN | ||
| Vice President | 4.00 | $0 |
| ALICE DE LA TORRE | ||
| Treasurer | 5.00 | $0 |
| BETTY CUEN | ||
| Secretary | 4.00 | $0 |
| LILIAN CAMACHO | ||
| BOARD MEMBER | 2.00 | $0 |
| RAQUEL NUNEZ | ||
| BOARD MEMBER | 2.00 | $0 |
| GRACE KOJIMA | ||
| BOARD MEMBER | 6.00 | $0 |
| MARIA NOEMI CONTRERAS | ||
| BOARD MEMBER | 2.00 | $0 |
| MARIA MAYTORENA | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DE LA TORRE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 663 E SAN YSIDRO BLVD | AddressLine1Txt |
| City | SAN YSIDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6196900453 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,096 | CurrentTaxYearAmt |
| Total | $483,606 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,586 | CurrentTaxYearAmt |
| Total | $26,105 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,682 | CurrentTaxYearAmt |
| Total | $509,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $509,711 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$25,513 | CurrentTaxYearAmt |
| Total | -$13,088 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,169 | CurrentTaxYearAmt |
| Total | $496,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3779 |
| Other Expenses.1009 | Depreciation $2250 |
| Other Expenses.1012 | Insurance $10781 |
| Other Expenses.1 | DONATED ITEMS $15553 |
| Other Expenses.2 | SUPPLIES $5695 |
| Other Expenses.3 | TAXES, LICENSES, FILING FEES $3658 |
| Other Expenses.4 | AUTO EXPENSE $1450 |
| Other Assets.1001 | Automobiles - Beginning $9001 Automobiles - Ending $6751 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $670 Prepaid Expenses and Deferred Charges - Ending $670 |
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