HAND IN HAND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HAND IN HAND (EIN 42-1508508)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201303179349302005
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T09:41:20-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON LOWER WHITLOW PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11805 STATE ST STE 201AddressLine1
CityBETTENDORFCity
StateIAState
ZIP Code52722ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421508508EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAND IN HANDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHANDNameControl
Phone5633328010Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1
CityBETTENDORFCity
StateIAState
ZIP Code52722ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK SMITHName
TitleCEOTitle
Phone5633328010Phone
Date Signed2013-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD C LOWERName
Phone5633594757Phone
Date Prepared2013-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1
CityBETTENDORFCity
StateIAState
ZIP Code52722ZIPCode
FieldValueIRS element (for citing)
Gross Receipts611021GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HANDINHANDQC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionHAND IN HAND IS A NON-PROFIT ORGANIZATION THAT ASSISTS FAMILIES WITH SPECIAL NEEDS. WE EXIST TO EXPAND THE CAPABILITIES, CONFIDENCE AND QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS OF ALL ABILITIES BY PROVIDING PROGRAMS DESIGNED TO ENCOURAGE FUN, LEARNING AND SOCIAL INTERACTION IN A POSITIVE ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees34TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year172275ContributionsGrantsPriorYear
Contributions Grants Current Year224171ContributionsGrantsCurrentYear
Program Service Revenue Prior Year265092ProgramServiceRevenuePriorYear
Program Service Revenue CY320223ProgramServiceRevenueCY
Investment Income Prior Year1201InvestmentIncomePriorYear
Investment Income Current Year2926InvestmentIncomeCurrentYear
Other Revenue Prior Year50102OtherRevenuePriorYear
Other Revenue Current Year48975OtherRevenueCurrentYear
Total Revenue Prior Year488670TotalRevenuePriorYear
Total Revenue Current Year596295TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year346055SalariesEtcPriorYear
Salaries Etc Current Year374228SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year28657TotalFundrsngExpCurrentYear
Other Expense Prior Year125969OtherExpensePriorYear
Other Expenses Current Year163466OtherExpensesCurrentYear
Total Expenses Prior Year472024TotalExpensesPriorYear
Total Expenses Current Year537694TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16646RevenuesLessExpensesPriorYear
Revenues Less Expenses CY58601RevenuesLessExpensesCY
Total Assets BOY646645TotalAssetsBOY
Total Assets EOY660726TotalAssetsEOY
Total Liabilities BOY81650TotalLiabilitiesBOY
Total Liabilities EOY36683TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY564995NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY624043NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHAND IN HAND IS A NON-PROFIT ORGANIZATION THAT ASSISTS FAMILIES WITH SPECIAL NEEDS. WE EXIST TO EXPAND THE CAPABILITIES, CONFIDENCE AND QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS OF ALL ABILITIES BY PROVIDING PROGRAMS DESIGNED TO ENCOURAGE FUN, LEARNING AND SOCIAL INTERACTION IN A POSITIVE ENVIRONMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense413214Expense
Revenue185428Revenue
DescriptionTHE DAY CARE PROGRAM BLENDS "SPECIAL NEEDS" CHILDREN WITH "TYPICAL" CHILDREN TO PROVIDE A SETTING THAT ENABLES THEM TO LEARN FROM EACH OTHER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11514Expense
Revenue25950Revenue
DescriptionDAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGES OF 5 AND 21.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6852Expense
Revenue94501Revenue
DescriptionRESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4229Expense
Revenue8348Revenue
DescriptionINSPIRATION STUDIOS IS AN ART PROGRAM THAT FRAMES THE CHILDREN'S ART WORK AND DISPLAYS IT THROUGH OUT THE FACILITY ENCOURAGING CREATIVITY AND BUILDING CONFIDENCE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4229TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev8348TotalOfOtherProgramServiceRev
Total Program Service Expense435809TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK SMITHNamePerson
Telephone Number5633328010TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1
Address Line23860 MIDDLE ROADAddressLine2
CityBETTENDORFCity
StateIAState
ZIP Code52722ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LISA BUTLER
DIRECTOR1.00X000
KRIS CLEMENTS
DIRECTOR1.00X000
KELLI CORBIN
DIRECTOR1.00X000
THERESA DWYER
DIRECTOR1.00X000
JIM FIELD
DIRECTOR1.00X000
ED FINN
DIRECTOR1.00X000
VINNIE HEYRMAN-SMITH
SECRETARY1.00X000X
MICHELLE HORNBUCKLE
DIRECTOR1.00X000
KEVIN KOELLNER
DIRECTOR1.00X000
DEBRA LUNDGREN
DIRECTOR1.00X000
HEATHER MALLI
DIRECTOR1.00X000
LINDA DELESSIO MD
DIRECTOR1.00X000
LINDA MULLEN-CRONK
DIRECTOR1.00X000
JEFF PETERS
TREASURER1.00X000
ALLISON HASKILL PHD
DIRECTOR1.00X000
JOHN P BYRNE PHD
DIRECTOR1.00X000
MARK SMITH
CEO40.00X5768302307X
JOANIE STEIL
PRESIDENT1.00X000X
PHYLLIS WENTHE
DIRECTOR1.00X000
LARRY WHITTY
DIRECTOR1.00X000
MINDY WILLIAMS
DIRECTOR1.00X000
SPIN WILLIAMS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org57683TotalReportableCompFromOrg
Total Other Compensation2307TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns64551FederatedCampaigns
Government Grants12478GovernmentGrants
All Other Contributions147142AllOtherContributions
Total Contributions224171TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE FEES624100185428185428
RESPITE REVENUE6241009450194501
CAMP FEES6241002595025950
INSPIRATION STUDIOS62410083488348
OTHER PROGRAM REVENUE62410059965996
FieldValueIRS element (for citing)
Total Program Service Revenue320223TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2926TotalRevenueColumn
Exclusion$2,926ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events63701GrossIncomeFundraisingEvents
Fundraising Direct Expenses14726FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column48975TotalRevenueColumn
Exclusion$48,975ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column596295TotalRevenueColumn
Related Or Exempt Function Income320223RelatedOrExemptFunctionIncome
Exclusion$51,901ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total59990Total
Program Services53390ProgramServices
Management And General3300ManagementAndGeneral
Fundraising3300Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total314238Total
Program Services263524ProgramServices
Management And General25357ManagementAndGeneral
Fundraising25357Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12004Total
Management And General12004ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3161Total
Management And General3161ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26560Total
Program Services21248ProgramServices
Management And General5312ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7883Total
Program Services7883ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total458Total
Program Services367ProgramServices
Management And General91ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18394Total
Program Services4843ProgramServices
Management And General13551ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total30497Total
Program Services24398ProgramServices
Management And General6099ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES20866166934173
FOOD1898718987
CAMP EXPENSES1151411514
RESPITE68526852

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6290Total
Program Services6110ProgramServices
Management And General180ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total537694Total
Program Services435809ProgramServices
Management And General73228ManagementAndGeneral
Fundraising28657Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38665BOY
EOY57983EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY59215BOY
EOY59215EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4260BOY
EOY4260EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis783818LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec274814LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY515841BOY
EOY509004EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY28664BOY
EOY30264EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY646645BOY
EOY660726EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33706BOY
EOY20012EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5135BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY42809BOY
EOY16671EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY81650BOY
EOY36683EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY465369BOY
EOY524418EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY71076BOY
EOY71075EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28550BOY
EOY28550EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY564995BOY
EOY624043EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY646645BOY
EOY660726EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses58601ReconcilationRevenueExpenses
Reconciliation Unrealized Invest447ReconciliationUnrealizedInvest
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129982CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years123754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172275CurrentTaxYearMinus1Year
Current Tax Year224171CurrentTaxYear
Total765603Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years277859CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years345097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years273002CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year265092CurrentTaxYearMinus1Year
Current Tax Year320223CurrentTaxYear
Total1481273Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years407841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years468851CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years388423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year437367CurrentTaxYearMinus1Year
Current Tax Year544394CurrentTaxYear
Total2246876Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6626CurrentTaxYearMinus3Years
Total20287Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39748CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51377CurrentTaxYearMinus3Years
Total91125Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53409CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58003CurrentTaxYearMinus3Years
Total111412Total
FieldValueIRS element (for citing)
Public Support Total5092135464PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29801CurrentTaxYearMinus1Year
Current Tax Year2926CurrentTaxYear
Total125476Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29801CurrentTaxYearMinus1Year
Current Tax Year2926CurrentTaxYear
Total125476Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years36691CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48595CurrentTaxYearMinus1Year
Current Tax Year47975CurrentTaxYear
Total133261Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years432587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years493585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years468383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year515763CurrentTaxYearMinus1Year
Current Tax Year595295CurrentTaxYear
Total2505613Total
FieldValueIRS element (for citing)
Public Support Percentage5090.85230PublicSupportPercentage509
Prior Year Support Percentage0.83390PriorYearSupportPercentage
Investment Income Percentage0.05000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis149101OtherCostOrOtherBasis
Book Value149101BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis452294OtherCostOrOtherBasis
Depreciation133718Depreciation
Book Value318576BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis182423OtherCostOrOtherBasis
Depreciation141096Depreciation
Book Value41327BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings509004TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt611468TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments447NetUnrealizedGainsInvestments
Other Revenues14726OtherRevenues
Revenue Not Rptd F99015173RevenueNotRptdF990
Revenue Subtotal596295RevenueSubtotal
Total Revenue Per Form990596295TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt552420TotExpensesEtcAuditedFinclStmt
Other Expenses Included14726OtherExpensesIncluded
Expenses Not Rptd F99014726ExpensesNotRptdF990
Expenses Subtotal537694ExpensesSubtotal
Total Expenses Per Form990537694TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2012, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFTIS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION RETURN FOR WHICH YEARS SUBSEQUENT TO 2008 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 14,726
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 14,726

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHILI COOK-OFFNameOfEvent1
Gross Receipts Event151682GrossReceiptsEvent1
Gross Revenue Event151682GrossRevenueEvent1
Other Direct Expenses Event19639OtherDirectExpensesEvent1
Name Of Event2BOWLINGNameOfEvent2
Gross Receipts Event25622GrossReceiptsEvent2
Gross Revenue Event25622GrossRevenueEvent2
Other Direct Expenses Event23031OtherDirectExpensesEvent2
Gross Receipts Total57304GrossReceiptsTotal
Gross Revenue Total Events57304GrossRevenueTotalEvents
Other Direct Expenses Total Events12670OtherDirectExpensesTotalEvents
Direct Expense Summary Events12670DirectExpenseSummaryEvents
Net Income Summary44634NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONHAND IN HAND IS A NON-PROFIT ORGANIZATION THAT ASSISTS FAMILIES WITH SPECIAL NEEDS. WE EXIST TO EXPAND THE CAPABILITIES, CONFIDENCE AND QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS OF ALL ABILITIES BY PROVIDING PROGRAMS DESIGNED TO ENCOURAGE FUN, LEARNING AND SOCIAL INTERACTION IN A POSITIVE ENVIRONMENT.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DINSPIRATION STUDIOS IS AN ART PROGRAM THAT FRAMES THE CHILDREN'S ART WORK AND DISPLAYS IT THROUGH OUT THE FACILITY ENCOURAGING CREATIVITY AND BUILDING CONFIDENCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE CEO FOR REVIEW PRIOR TO BEING PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CEO WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO HAND IN HAND AND THE ADVANCEMENT OF ITS PURPOSE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ASALARIES AND BENEFITS ARE ESTABLISHED BY THE BOARD PRESIDENT. THESE FIGURES ARE REVIEWED ANNUALLY TO OTHER SIMILAR ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE CEO EVALUATES AND ESTABLISHES COMPENSATION AND COMPENSATION ADJUSTMENTS WITH KEY EMPLOYEES AND REVIEWS ADJUSTMENTS WITH THE BOARD PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FORMS ARE AVAILABLE UPON REQUEST OR AS REQUIRED FOR GRANTS.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 14,726 FUNDRAISING EXPENSES -14,726
CHANGE IN FINANCIAL REVIEW PROCESSFORM 990, PAGE 12, PART XII, LINE 2CTHE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FORM 990 PREPARATION PROCESS.

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