2013-05-02T17:16:30-05:00 2012-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2012-01-01 363412619 SHARING & CARING HANDS INC SHAR 6123384640 525 N 7TH ST MINNEAPOLIS MN 55405 RICHARD COPELAND 6123384640 2013-04-24 1 DIANNE HICKOK CPA P00043906 6128764500 2012 2016-02-25 16:41:14Z RICHARD COPELAND 525 N 7TH ST MINNEAPOLIS MN 55405 15505349 0 X WWW.SHARINGANDCARINGHANDS.ORG X 1985 MN SHARING AND CARING HANDS MISSION IS TO SERVE THE POOR AND NEEDY WHO DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE BY PROVIDING SERVICES THAT HELP WITH EMERGENCY NEEDS LIKE RENT ASSISTANCE, UTILITY ASSISTANCE, TRAVEL, SHELTER, ETC. WE PROVIDE A WAY FOR THE GREATER COMMUNITY TO SERVE GOD IN THE POOR THROUGH VOLUNTEERING AND DONATIONS. 8 6 23 10000 0 0 10478394 8797006 0 0 129010 182434 0 17912 10607404 8997352 3845391 4888271 0 0 937414 961805 0 0 443591 1847553 2051700 6630358 7901776 3977046 1095576 23099829 24131853 337150 350636 22762679 23781217 X SEE SCHEDULE OSHARING AND CARING HANDS MISSION IS TO SERVE THE POOR AND NEEDY WHO DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE BY PROVIDING SERVICES THAT HELP WITH EMERGENCY NEEDS LIKE RENT ASSISTANCE, UTILITY ASSISTANCE, TRAVEL, SHELTER, ETC. WE PROVIDE A WAY FOR THE GREATER COMMUNITY TO SERVE GOD IN THE POOR THROUGH VOLUNTEERING AND DONATIONS. 0 0 7205717 4888271 SHARING AND CARING HANDS IS A VOLUNTEER-RUN CENTER PROVIDING FOOD, CLOTHING, SHELTER, REFERRAL SERVICES, AND OTHER BASIC NEEDS TO THE INNER-CITY POOR. 7205717 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 4 0 23 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 MN X X THE ORGANIZATION 6123384640 525 N 7TH ST MINNEAPOLIS MN 55405 MARY JO COPELAND 40.00 X X 0 0 0 RICHARD COPELAND 40.00 X X 75550 0 3354 DAN KNEIP 1.00 X X 0 0 0 KEVIN STUCKI 1.00 X X 0 0 0 FR CORY ROLFING 1.00 X 0 0 0 MARK SCHINDELDECKER 1.00 X 0 0 0 JERRY WILLIAMS 1.00 X 0 0 0 FR JOSEPH JOHNSON 40.00 X 0 0 0 MICHAEL ALLEN 40.00 X 46514 0 6337 122064 0 9691 0 0 0 0 0 8797006 3248457 8797006 153582 153582 6536849 6507997 28852 28852 28852 SETTLEMENT INCOME 900099 17912 17912 17912 8997352 0 0 200346 4888271 4888271 146938 73469 73469 610733 609992 741 12755 12755 135746 135555 191 55633 50685 4948 590 590 58192 58192 35137 19068 16069 282971 282971 547965 332101 73624 142240 299069 292142 5452 1475 16777 16777 5181 5181 538948 533559 5389 94814 90073 4741 REPAIRS AND MAINTENANCE 167260 165588 836 836 VOLUNTEER EXPENSES 4750 4750 MISCELLANEOUS 46 46 7901776 7205717 252468 443591 2201253 2441510 2560920 902245 4205 0 40095 40689 23282231 7709812 15865113 15572419 2428243 5174990 23099829 24131853 213843 291378 123307 59258 337150 350636 X 22762679 23781217 22762679 23781217 23099829 24131853 1095576 -77038 0 X X 0 1 X 1 0 X 5238395 5029788 5707675 6670913 8797006 31443777 5238395 5029788 5707675 6670913 8797006 31443777 31443777 146667 109560 59626 130119 153582 599554 17912 17912 32061243 0.98070 0.97850 X 3995301 3995301 18195235 6944537 11250698 909749 649376 260373 181946 115899 66047 15572419 X 9360401 -77038 440087 363049 8997352 0 8997352 8341863 440087 440087 7901776 0 7901776 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 DIRECT CASH ASSISTANCE FOR THE POOR AND NEEDY, INCLUDING RENT ASSISTANCE, UTILITY ASSISTANCE, HEALTH ASSISTANCE, AND OTHER VARIOUS CASH NEEDS. 100000 1425361 3462910 FAIR MARKET VALUE DIRECT NON CASH ASSISTANCE FOR THE POOR AND NEED, INCLUDING FOOD, SUPPLIES, BEDS, CLOTHING AND OTHER NON-CASH ITEMS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SHARING & CARING HANDS HELPS PAY BILLS FOR PEOPLE IN NEED. WHEN THE CLIENT ASKS FOR MONEY, SHARING AND CARING HANDS REVIEWS THE CLIENT STATUS. THEY DO NOT HAVE A SET LIMIT ON HOW MUCH EACH CLIENT GETS. IT'S BASED ON HOW MANY TIMES A CLIENT ASKS, WHAT THEY ASK FOR, AND THE EVIDENCE THEY CAN PROVIDE THAT PROVES THEY NEED THE MONEY. SHARING & CARING HANDS TRACKS ALL OF THIS IN THEIR COMPUTER SYSTEM. THEY ASK FOR CLIENT'S FULL NAME, SPOUSE'S NAME, FAMILY MEMBERS, BOTH SOCIAL SECURITY NUMBERS, AND ADDRESS (IF ANY). THE SSN IS RUN THROUGH A PROGRAM TO SEE IF THE CLIENT HAS A FRAUDULENT BACKGROUND. THE REST OF THE INFORMATION IS RUN THROUGH SHARING & CARING HANDS' COMPUTER SYSTEM, CROSS-REFERENCING IT WITH SIMILAR NAMES, ADDRESSES AND SSN. SCHEDULE I, PART III, NUMBER OF RECIPIENTS OF GRANTS AND OTHER ASSISTANCE: THE ORGANIZATION ESTIMATES THAT THE TOTAL NUMBER OF INDIVIDUALS SERVED DURING THE YEAR WOULD BE IN THE HUNDRED THOUSAND RANGE. THE NUMBER DISCLOSED IN SCHEDULE I, PART III REPRESENT AN ESTIMATE. ON AVERAGE, THE ORGANIZATION SERVES 900 INDIVIDUALS PER MEAL PER DAY TO THOSE IN NEED. JH FURNITURE AND ANTIQUES A BOARD MEMBER (JERRY WILLIAMS) OWNS J&H FURNITURE AND ANTIQUES 131386 SHARING AND CARING HANDS PURCHASED BEDS FOR CLIENTS FROM A COMPANY OWNED BY JERRY WILLIAMS, BOARD MEMBER. 0 X 3107310 FAIR MARKET VALUE X 20 141147 FAIR MARKET VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN SCHEDULE M, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS. FORM 990, PART VI, SECTION A, LINE 2 RICHARD COPELAND AND MARY JO COPELAND: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEE OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS OF SHARING AND CARING HANDS RECEIVES A DRAFT OF THE IRS FORM 990 FOR THEIR REVIEW. ONCE REVIEWED, IT IS APPROVED BY THE BOARD AND AUTHORIZATION IS GIVEN TO MANAGEMENT TO FILE THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY AND COMPLETED BY EACH BOARD MEMBER AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR DICK COPELAND, AN OFFICER OF THE ORGANIZATION, WAS REVIEWED, DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL BACK IN 2000. THERE HAS BEEN NO CHANGE TO HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE FOR THE SELECTION AND OVERSIGHT OF THE AUDIT. THIS RESPONSIBILITY LAYS WITH THE BOARD OF DIRECTORS. THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS. 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