2013-11-13T09:41:20-06:00 2012-12-31 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2012-01-01 421508508 HAND IN HAND HAND 5633328010 3860 MIDDLE ROAD BETTENDORF IA 52722 MARK SMITH 5633328010 2013-11-12 true DONALD C LOWER 5633594757 2013-11-12 2012 2016-02-24 21:20:13Z MARK SMITH 3860 MIDDLE ROAD BETTENDORF IA 52722 611021 false X WWW.HANDINHANDQC.ORG X 2000 IA 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. 21 21 34 200 0 172275 224171 265092 320223 1201 2926 50102 48975 488670 596295 0 0 346055 374228 0 28657 125969 163466 472024 537694 16646 58601 646645 660726 81650 36683 564995 624043 X 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. false false 413214 185428 THE DAY CARE PROGRAM BLENDS "SPECIAL NEEDS" CHILDREN WITH "TYPICAL" CHILDREN TO PROVIDE A SETTING THAT ENABLES THEM TO LEARN FROM EACH OTHER. 11514 25950 DAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGES OF 5 AND 21. 6852 94501 RESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. 4229 8348 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. 4229 8348 435809 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 34 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X MARK SMITH 5633328010 3860 MIDDLE ROAD 3860 MIDDLE ROAD BETTENDORF IA 52722 LISA BUTLER 1.00 X 0 0 0 KRIS CLEMENTS 1.00 X 0 0 0 KELLI CORBIN 1.00 X 0 0 0 THERESA DWYER 1.00 X 0 0 0 JIM FIELD 1.00 X 0 0 0 ED FINN 1.00 X 0 0 0 VINNIE HEYRMAN-SMITH 1.00 X X 0 0 0 MICHELLE HORNBUCKLE 1.00 X 0 0 0 KEVIN KOELLNER 1.00 X 0 0 0 DEBRA LUNDGREN 1.00 X 0 0 0 HEATHER MALLI 1.00 X 0 0 0 LINDA DELESSIO MD 1.00 X 0 0 0 LINDA MULLEN-CRONK 1.00 X 0 0 0 JEFF PETERS 1.00 X 0 0 0 ALLISON HASKILL PHD 1.00 X 0 0 0 JOHN P BYRNE PHD 1.00 X 0 0 0 MARK SMITH 40.00 X X 57683 0 2307 JOANIE STEIL 1.00 X X 0 0 0 PHYLLIS WENTHE 1.00 X 0 0 0 LARRY WHITTY 1.00 X 0 0 0 MINDY WILLIAMS 1.00 X 0 0 0 SPIN WILLIAMS 1.00 X 0 0 0 57683 2307 false false false 64551 12478 147142 224171 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 320223 2926 2926 63701 14726 48975 48975 596295 320223 51901 59990 53390 3300 3300 314238 263524 25357 25357 12004 12004 3161 3161 26560 21248 5312 7883 7883 458 367 91 18394 4843 13551 30497 24398 6099 SUPPLIES 20866 16693 4173 FOOD 18987 18987 CAMP EXPENSES 11514 11514 RESPITE 6852 6852 6290 6110 180 537694 435809 73228 28657 38665 57983 59215 59215 4260 4260 783818 274814 515841 509004 28664 30264 646645 660726 33706 20012 5135 42809 16671 81650 36683 X 465369 524418 71076 71075 28550 28550 564995 624043 646645 660726 58601 447 X X false true X true false X 129982 123754 115421 172275 224171 765603 277859 345097 273002 265092 320223 1481273 407841 468851 388423 437367 544394 2246876 13661 6626 20287 39748 51377 91125 53409 58003 111412 2135464 24746 24734 43269 29801 2926 125476 24746 24734 43269 29801 2926 125476 36691 48595 47975 133261 432587 493585 468383 515763 595295 2505613 0.85230 0.83390 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149101 149101 452294 133718 318576 182423 141096 41327 509004 611468 447 14726 15173 596295 596295 552420 14726 14726 537694 537694 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 CHILI COOK-OFF 51682 51682 9639 BOWLING 5622 5622 3031 57304 57304 12670 12670 44634 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.