HEART & HANDS WORKING TOGETHER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEART & HANDS WORKING TOGETHER (EIN 91-1979153)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-09
IRS object ID
201421339349201332
Schema version
2013v3.1
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)
Return2014-05-09T14:09:04-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010568806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eric J Blackhall CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11050 Rosecrans Street Suite 8AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921063099ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911979153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hearts and Hands Working TogetherBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1663 E San Ysidro BlvdAddressLine1
CitySan YsidroCity
StateCAState
ZIP Code92173ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlicia JiminezPersonNm
Person TitlePresidentPersonTitleTxt
Phone6196900453PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric J Blackhall CPAPreparerPersonNm
PTINP00177321PTIN
Phone6192241711PhoneNum
Preparation2014-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,464GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,778ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$5,780FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,756SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,024SpecialEventsNetIncomeLossAmt
Other Revenue Total$12,904OtherRevenueTotalAmt
Total Revenue$111,708TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$718FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,774OccupancyRentUtltsAndMaintAmt
Other Expenses Total$86,935OtherExpensesTotalAmt
Total Expenses$90,427TotalExpensesAmt
Excess Or Deficit For Year$21,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,531BOYAmt
EOY$35,062EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,921BOYAmt
EOY$9,671EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,452BOYAmt
EOY$44,733EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,452BOYAmt
EOY$44,733EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHelp to elderly and needy in South BayPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDistribution of food and clothing to the elderly and needy residents of San Diego South Bay communitiesDescriptionProgramSrvcAccomTxt
Program Service Expenses$89,927ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,927TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Alicia Jiminez
President17.00$0$0$0
Grace Kojima
Advisor6.00$0$0$0
Alice De La Torre
Treasurer5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlice De La TorrePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1663 E San Ysidro BlvdAddressLine1
CitySan YsidroCity
StateCAState
ZIP Code92173ZIPCode
FieldValueIRS element (for citing)
Phone6196900453PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$108,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,478CurrentTaxYearMinus1YearAmt
Current Tax Year$95,778CurrentTaxYearAmt
Total$510,175TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,147CurrentTaxYearMinus1YearAmt
Current Tax Year$3,024CurrentTaxYearAmt
Total$19,854TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,625CurrentTaxYearMinus1YearAmt
Current Tax Year$98,802CurrentTaxYearAmt
Total$530,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$530,029PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$8TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$8TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$846CurrentTaxYearMinus2YearsAmt
Current Tax Year$12,904CurrentTaxYearAmt
Total$26,897TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,627CurrentTaxYearMinus1YearAmt
Current Tax Year$111,708CurrentTaxYearAmt
Total$556,934TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95170PublicSupportCY509Pct
Public Support PY5090.99080PublicSupportPY509Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountOther Rev - L Street Cleaning 12,904
Description of other expenses Part I line 16Description AmountOffice supplies 954Advertising 434Auto expense 1,425Bank fees 215Equipment rent 605Postage 62Misc 542Food Bank and blankets 10,347Insurance 2,815Conference expense 144Telephone 720Distribution of shoes 68,096Internet and Web Design 516Licences and permits 60
Description of other assets Part II line 24Category Beginning of Year End of YearPrepaid Tax 670 670Equipment Net of Depreciation 11,251 9,001

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