HAND OF HUR INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAND OF HUR INC (EIN 20-3179486)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201430219349200503
- Schema version
- 2012v2.3
- 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
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Employee Compensation Expln
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-21T11:45:45-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYTHRESS HUGHETT & MATHEWS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PROVIDENCE PARK SUITE 100 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352427711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203179486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDS OF HUR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 2059952720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 CALDWELL MILL ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352433056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL POYTHRESS | Name |
| Title | PRESIDENT | Title |
| Phone | 2059952720 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL POYTHRESS | Name |
| Phone | 2059952720 | Phone |
| Date Prepared | 2014-01-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HONDSOFHUR.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 137381 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107146 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29934 | ProgramServiceRevenue |
| Investment Income | 301 | InvestmentIncome |
| Total Revenue | 137381 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 109590 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 400 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 23109 | PrintingPublicationsPostage |
| Other Expenses Total | 12381 | OtherExpensesTotal |
| Total Expenses | 145480 | TotalExpenses |
| Excess Or Deficit For Year | -8099 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103984 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 95887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101562 | BOY |
| EOY | 97774 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5890 | BOY |
| EOY | 2329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107452 | BOY |
| EOY | 100103 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3468 | BOY |
| EOY | 4216 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103984 | BOY |
| EOY | 95887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION & EDUCATIONAL RESOURCES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WE PROVIDE CHRISTIAN MINISTRY THROUGH TEACHING VENUES AND SUPPORT OF CHURCHES AND CHRISTIAN ORGANIZATIONS IN THEIR RELIGIOUS EDUCATION. | DescriptionProgramServiceAccom |
| Program Service Expenses | 114087 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 114087 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KARL POYTHRESS | ||
| PRESIDENT | 000.00 | 0 |
| CHRISTINE LANIER | ||
| SEC. | 000.00 | 0 |
| AMES SMITH | ||
| TREASURER | 000.00 | 0 |
| BEN SCIACCA | ||
| DIRECTOR | 000.00 | 0 |
| CAROLINE POYTHRESS | ||
| DIRECTOR | 000.00 | 0 |
| STEVE NESBITT | ||
| DIRECTOR | 000.00 | 0 |
| KEVIN DAVIS | ||
| DIRECTOR | 000.00 | 0 |
| MATT LETOURNEAU | ||
| DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYTHRESS HUGHETT & MATHEWS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PROVIDENCE PARK SUITE 100 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2059952720 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS C SCIACCA | Name |
| Title | EXEC. DIREC | Title |
| Average Hours Per Week | 50.00 | AverageHoursPerWeek |
| Compensation | 85065 | Compensation |
| Employee Benefits | 19097 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107146 | CurrentTaxYear |
| Total | 577528 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107146 | CurrentTaxYear |
| Total | 577528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 115252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 462276 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 2394 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29934 | CurrentTaxYear |
| Total | 101669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 681591 | TotalSupport |
| Public Support Pertcentage170 | 0.67820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE & MISC. 1,822 POSTAGE - ADMINISTRATIVE 206 ONLINE SERVICES 113 BOOK ROYALTIES 1,837 TRAVEL 1,230 CONTRACT TEACHERS 300 TEACHING SUPPLIES 705 TELEPHONE & INTERNET ACCE 1,088 CAR EXPENSES 1,809 MEALS 1,955 REPAIRS - EQUIPMENT 530 NON-INVESTMENT DEPRECIATION 786 TOTAL 12,381 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EMPLOYEE ADVANCE 3,434 0 EQUIPMENT 8,520 9,179 LESS ACCUMULATED DEPRECIATION 6,064 6,850 TOTAL 5,890 2,329 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,468 4,216 |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| KARL POYTHRESS |
| CHRISTINE LANIER |
| AMES SMITH |
| BEN SCIACCA |
| CAROLINE POYTHRESS |
| STEVE NESBITT |
| KEVIN DAVIS |
| MATT LETOURNEAU |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee Name | FRANCIS C SCIACCA | EmployeeName |
Comments