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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T09:41:20-06:00 | 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 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 52722 | 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 | 421508508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAND IN HAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 5633328010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3860 MIDDLE ROAD | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 52722 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SMITH | Name |
| Title | CEO | Title |
| Phone | 5633328010 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD C LOWER | Name |
| Phone | 5633594757 | Phone |
| Date Prepared | 2013-11-12 | 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 | MARK SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3860 MIDDLE ROAD | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 52722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 611021 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HANDINHANDQC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | HAND 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 Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 172275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 224171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 265092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 320223 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50102 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48975 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 488670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 596295 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 346055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 374228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125969 | OtherExpensePriorYear |
| Other Expenses Current Year | 163466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 472024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 537694 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16646 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58601 | RevenuesLessExpensesCY |
| Total Assets BOY | 646645 | TotalAssetsBOY |
| Total Assets EOY | 660726 | TotalAssetsEOY |
| Total Liabilities BOY | 81650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36683 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 564995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 624043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HAND 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 413214 | Expense |
| Revenue | 185428 | Revenue |
| Description | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11514 | Expense |
| Revenue | 25950 | Revenue |
| Description | DAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGES OF 5 AND 21. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6852 | Expense |
| Revenue | 94501 | Revenue |
| Description | RESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4229 | Expense |
| Revenue | 8348 | Revenue |
| Description | INSPIRATION 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4229 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8348 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 435809 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | 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 | MARK SMITH | NamePerson |
| Telephone Number | 5633328010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3860 MIDDLE ROAD | AddressLine1 |
| Address Line2 | 3860 MIDDLE ROAD | AddressLine2 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 52722 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA BUTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRIS CLEMENTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLI CORBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA DWYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM FIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED FINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINNIE HEYRMAN-SMITH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MICHELLE HORNBUCKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KOELLNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA LUNDGREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER MALLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA DELESSIO MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA MULLEN-CRONK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF PETERS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ALLISON HASKILL PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN P BYRNE PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SMITH | ||||||
| CEO | 40.00 | X | 57683 | 0 | 2307 | X |
| JOANIE STEIL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PHYLLIS WENTHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY WHITTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINDY WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SPIN WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57683 | TotalReportableCompFromOrg |
| Total Other Compensation | 2307 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 64551 | FederatedCampaigns |
| Government Grants | 12478 | GovernmentGrants |
| All Other Contributions | 147142 | AllOtherContributions |
| Total Contributions | 224171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE FEES | 624100 | 185428 | 185428 |
| RESPITE REVENUE | 624100 | 94501 | 94501 |
| CAMP FEES | 624100 | 25950 | 25950 |
| INSPIRATION STUDIOS | 624100 | 8348 | 8348 |
| OTHER PROGRAM REVENUE | 624100 | 5996 | 5996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 320223 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2926 | TotalRevenueColumn |
| Exclusion | $2,926 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63701 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48975 | TotalRevenueColumn |
| Exclusion | $48,975 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 596295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 320223 | RelatedOrExemptFunctionIncome |
| Exclusion | $51,901 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59990 | Total |
| Program Services | 53390 | ProgramServices |
| Management And General | 3300 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314238 | Total |
| Program Services | 263524 | ProgramServices |
| Management And General | 25357 | ManagementAndGeneral |
| Fundraising | 25357 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12004 | Total |
| Management And General | 12004 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3161 | Total |
| Management And General | 3161 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26560 | Total |
| Program Services | 21248 | ProgramServices |
| Management And General | 5312 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7883 | Total |
| Program Services | 7883 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458 | Total |
| Program Services | 367 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18394 | Total |
| Program Services | 4843 | ProgramServices |
| Management And General | 13551 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30497 | Total |
| Program Services | 24398 | ProgramServices |
| Management And General | 6099 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 20866 | 16693 | 4173 |
| FOOD | 18987 | 18987 | |
| CAMP EXPENSES | 11514 | 11514 | |
| RESPITE | 6852 | 6852 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6290 | Total |
| Program Services | 6110 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537694 | Total |
| Program Services | 435809 | ProgramServices |
| Management And General | 73228 | ManagementAndGeneral |
| Fundraising | 28657 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38665 | BOY |
| EOY | 57983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59215 | BOY |
| EOY | 59215 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4260 | BOY |
| EOY | 4260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 783818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515841 | BOY |
| EOY | 509004 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28664 | BOY |
| EOY | 30264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646645 | BOY |
| EOY | 660726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33706 | BOY |
| EOY | 20012 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5135 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42809 | BOY |
| EOY | 16671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81650 | BOY |
| EOY | 36683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465369 | BOY |
| EOY | 524418 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71076 | BOY |
| EOY | 71075 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28550 | BOY |
| EOY | 28550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564995 | BOY |
| EOY | 624043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646645 | BOY |
| EOY | 660726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58601 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 447 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 129982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224171 | CurrentTaxYear |
| Total | 765603 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320223 | CurrentTaxYear |
| Total | 1481273 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544394 | CurrentTaxYear |
| Total | 2246876 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6626 | CurrentTaxYearMinus3Years |
| Total | 20287 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51377 | CurrentTaxYearMinus3Years |
| Total | 91125 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58003 | CurrentTaxYearMinus3Years |
| Total | 111412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2135464 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2926 | CurrentTaxYear |
| Total | 125476 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2926 | CurrentTaxYear |
| Total | 125476 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47975 | CurrentTaxYear |
| Total | 133261 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 432587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595295 | CurrentTaxYear |
| Total | 2505613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06000 | PriorYrInvestIncomePercentage |
| 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 | 149101 | OtherCostOrOtherBasis |
| Book Value | 149101 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452294 | OtherCostOrOtherBasis |
| Depreciation | 133718 | Depreciation |
| Book Value | 318576 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182423 | OtherCostOrOtherBasis |
| Depreciation | 141096 | Depreciation |
| Book Value | 41327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 509004 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 611468 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 447 | NetUnrealizedGainsInvestments |
| Other Revenues | 14726 | OtherRevenues |
| Revenue Not Rptd F990 | 15173 | RevenueNotRptdF990 |
| Revenue Subtotal | 596295 | RevenueSubtotal |
| Total Revenue Per Form990 | 596295 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 552420 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14726 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14726 | ExpensesNotRptdF990 |
| Expenses Subtotal | 537694 | ExpensesSubtotal |
| Total Expenses Per Form990 | 537694 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE 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 - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 14,726 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 14,726 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHILI COOK-OFF | NameOfEvent1 |
| Gross Receipts Event1 | 51682 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51682 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9639 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWLING | NameOfEvent2 |
| Gross Receipts Event2 | 5622 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5622 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3031 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 57304 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57304 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12670 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12670 | DirectExpenseSummaryEvents |
| Net Income Summary | 44634 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | HAND 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 DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | INSPIRATION 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A 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 POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURE 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES AND BENEFITS ARE ESTABLISHED BY THE BOARD PRESIDENT. THESE FIGURES ARE REVIEWED ANNUALLY TO OTHER SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO EVALUATES AND ESTABLISHES COMPENSATION AND COMPENSATION ADJUSTMENTS WITH KEY EMPLOYEES AND REVIEWS ADJUSTMENTS WITH THE BOARD PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORMS ARE AVAILABLE UPON REQUEST OR AS REQUIRED FOR GRANTS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 14,726 FUNDRAISING EXPENSES -14,726 |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FORM 990 PREPARATION PROCESS. |
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