LOVE JUSTICE INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOVE JUSTICE INTERNATIONAL (EIN 71-0982808)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201302219349300720
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T08:59:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATTS & HERSHBERGER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 SOUTH ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685062152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710982808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINY HANDS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TINY | NameControl |
| Phone | 4024837755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67195 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON MARSHBANKS | Name |
| Title | VP BUSINESS OPERATIONS | Title |
| Phone | 4024837755 | Phone |
| Date Signed | 2013-06-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D WATTS | Name |
| Phone | 4024837512 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON MARSHBANKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67195 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1566838 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TINYHANDSINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TINY HANDS IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING THE CHURCH IN THE DEVELOPING WORLD TO HELP THE POOR OVERCOME POVERTY AND BECOME LIGHTS OF THE WORLD. WE ARE COMMITTED TO FINDING THE GREATEST INJUSTICES IN THE WORLD, AND WORKING TOWARDS RELIEVING THEM HOWEVER POSSIBLE. WE ARE PARTICULARLY CALLED TO ORPHANS, STREET CHILDREN, AND THE VICTIMS OF THE SEX-TRAFFICKING INDUSTRY. WE WANT TO FIND THOSE WHO ARE ALREADY DOING THE WORK, WHO ARE CALLED AND FAITHFUL, AND HELP THEM DO IT IN GREATER WAYS AND WITH MORE EFFICIENCY. WE DO IT ALL IN OBEDIENCE TO, AND FOR THE GLORY OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 977375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1089789 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 402128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 998402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1492789 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 322343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 499957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127382 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 341573 | OtherExpensePriorYear |
| Other Expenses Current Year | 479998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 663916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 979955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 334486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 512834 | RevenuesLessExpensesCY |
| Total Assets BOY | 712843 | TotalAssetsBOY |
| Total Assets EOY | 1226284 | TotalAssetsEOY |
| Total Liabilities BOY | 347 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 712496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1225330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TINY HANDS IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING THE CHURCH IN THE DEVELOPING WORLD TO HELP THE POOR OVERCOME POVERTY AND BECOME LIGHTS OF THE WORLD. WE ARE COMMITTED TO FINDING THE GREATEST INJUSTICES IN THE WORLD, AND WORKING TOWARDS RELIEVING THEM HOWEVER POSSIBLE. WE ARE PARTICULARLY CALLED TO ORPHANS, STREET CHILDREN, AND THE VICTIMS OF THE SEX-TRAFFICKING INDUSTRY. WE WANT TO FIND THOSE WHO ARE ALREADY DOING THE WORK, WHO ARE CALLED AND FAITHFUL, AND HELP THEM DO IT IN GREATER WAYS AND WITH MORE EFFICIENCY. WE DO IT ALL IN OBEDIENCE TO, AND FOR THE GLORY OF JESUS CHRIST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 691820 | Expense |
| Description | OPERATION OF CHILDREN'S HOMES IN NEPAL, INDIA, AND BANGLADESH. OPERATION OF BORDER MONITORING STATIONS ALONG THE NEPAL/INDIA BORDER AS WELL AS UNDERCOVER INVESTIGATIONS TO INTERCEPT GIRLS WHO ARE BEING TRAFFICKED. THESE GIRLS WOULD OTHERWISE BECOME SEXUAL SLAVES IN THE BROTHELS OF INDIA AND OTHER DESTINATION COUNTRIES. | Description |
| Total Program Service Expense | 691820 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AARON MARSHBANKS | NamePerson |
| Telephone Number | 4024837512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67195 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUG DWORAK | ||||||
| EXEC. DIR | 40.00 | X | X | 75000 | 0 | 0 |
| AARON MARSHBANKS | ||||||
| VP BUSINESS | 40.00 | X | X | 58378 | 0 | 0 |
| JOHN MOLINEUX | ||||||
| PRESIDENT | 40.00 | X | X | 45088 | 0 | 0 |
| MIKE O'HARA | ||||||
| CHAIRMAN OF | 2.00 | X | X | 0 | 0 | 0 |
| MATT ALLMAND | ||||||
| SEC/TREAS | 2.00 | X | X | 0 | 0 | 0 |
| RANDY WIERSMA | ||||||
| VICE-CHAIRMA | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178466 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1089789 | AllOtherContributions |
| Total Contributions | 1089789 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 872 | TotalRevenueColumn |
| Exclusion | $872 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 426694 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 74049 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352645 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PURSES, SCARVES, JACKETS | 48250 | 48250 |
| MICRO CREDIT | 1233 | 1233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49483 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1492789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49483 | RelatedOrExemptFunctionIncome |
| Exclusion | $872 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450093 | Total |
| Program Services | 268055 | ProgramServices |
| Management And General | 85759 | ManagementAndGeneral |
| Fundraising | 96279 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12954 | Total |
| Program Services | 6477 | ProgramServices |
| Fundraising | 6477 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36910 | Total |
| Program Services | 25324 | ProgramServices |
| Management And General | 6560 | ManagementAndGeneral |
| Fundraising | 5026 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4096 | Total |
| Program Services | 4096 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8325 | Total |
| Fundraising | 8325 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054 | Total |
| Management And General | 1054 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104471 | Total |
| Program Services | 26280 | ProgramServices |
| Management And General | 36332 | ManagementAndGeneral |
| Fundraising | 41859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16689 | Total |
| Management And General | 16689 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29319 | Total |
| Program Services | 1695 | ProgramServices |
| Management And General | 8797 | ManagementAndGeneral |
| Fundraising | 18827 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4087 | Total |
| Program Services | 3389 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4939 | Total |
| Management And General | 4939 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CHILDRENS HOMES | 356350 | 356350 | |
| BORDER MONITORING | 291989 | 291989 | |
| GRANTS | 500 | 500 | |
| DIRECT SUPPORT REIMBURSE | -341821 | -292335 | -49486 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979955 | Total |
| Program Services | 691820 | ProgramServices |
| Management And General | 160753 | ManagementAndGeneral |
| Fundraising | 127382 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88876 | BOY |
| EOY | 429404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487869 | BOY |
| EOY | 460811 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47226 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89250 | BOY |
| EOY | 98186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46848 | BOY |
| EOY | 165919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712843 | BOY |
| EOY | 1226284 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347 | BOY |
| EOY | 954 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347 | BOY |
| EOY | 954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461593 | BOY |
| EOY | 828879 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250903 | BOY |
| EOY | 396451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712496 | BOY |
| EOY | 1225330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712843 | BOY |
| EOY | 1226284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 512834 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089789 | CurrentTaxYear |
| Total | 3347564 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476177 | CurrentTaxYear |
| Total | 559541 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 707359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 914154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1565966 | CurrentTaxYear |
| Total | 3907105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3907105 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872 | CurrentTaxYear |
| Total | 4419 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872 | CurrentTaxYear |
| Total | 4419 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 707393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 914964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1566838 | CurrentTaxYear |
| Total | 3911524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86000 | OtherCostOrOtherBasis |
| Book Value | 86000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25228 | OtherCostOrOtherBasis |
| Depreciation | 13042 | Depreciation |
| Book Value | 12186 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98186 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 165919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 165919 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $761 |
| PAYROLL WITHHOLDINGS | $193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 954 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 426694 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 426694 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 74049 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 426694 | GrossReceiptsTotal |
| Gross Revenue Total Events | 426694 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74049 | DirectExpenseSummaryEvents |
| Net Income Summary | 352645 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TINY HANDS IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING THE CHURCH IN THE DEVELOPING WORLD TO HELP THE POOR OVERCOME POVERTY AND BECOME LIGHTS OF THE WORLD. WE ARE COMMITTED TO FINDING THE GREATEST INJUSTICES IN THE WORLD, AND WORKING TOWARDS RELIEVING THEM HOWEVER POSSIBLE. WE ARE PARTICULARLY CALLED TO ORPHANS, STREET CHILDREN, AND THE VICTIMS OF THE SEX-TRAFFICKING INDUSTRY. WE WANT TO FIND THOSE WHO ARE ALREADY DOING THE WORK, WHO ARE CALLED AND FAITHFUL, AND HELP THEM DO IT IN GREATER WAYS AND WITH MORE EFFICIENCY. WE DO IT ALL IN OBEDIENCE TO, AND FOR THE GLORY OF JESUS CHRIST. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE VICE PRESIDENT OF BUSINESS OPERATIONS REVIEWS TAX RETURN WITH CPA PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY MONITORED BY VICE PRESIDENT OF BUSINESS OPERATIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTORS SALARY APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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