HEART & HANDS WORKING TOGETHER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEART & HANDS WORKING TOGETHER (EIN 91-1979153)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201341779349200524
- 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 | 2013-06-26T16:22:36-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010568806 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric J Blackhall CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 Rosecrans Street Suite 8 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921063099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911979153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hearts and Hands Working Together | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2242 Enchanted Place | AddressLine1 |
| City | San Ysidro | City |
| State | CA | State |
| ZIP Code | 92173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alicia Jiminez | Name |
| Title | President | Title |
| Phone | 6196900453 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric J Blackhall CPA | Name |
| PTIN | P00177321 | PTIN |
| Phone | 6192241711 | Phone |
| Date Prepared | 2013-06-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119052 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 114478 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 4572 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1425 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3147 | SpecialEventsNetIncomeLoss |
| Total Revenue | 117627 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 718 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5400 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 99 | PrintingPublicationsPostage |
| Other Expenses Total | 99784 | OtherExpensesTotal |
| Total Expenses | 106001 | TotalExpenses |
| Excess Or Deficit For Year | 11626 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14917 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3091 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14247 | BOY |
| EOY | 11531 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670 | BOY |
| EOY | 11921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14917 | BOY |
| EOY | 23452 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14917 | BOY |
| EOY | 23452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Help to elderly and needy in South Bay | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Distribution of food and clothing to the elderly and needy residents of San Diego South Bay communities | DescriptionProgramServiceAccom |
| Program Service Expenses | 95425 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 95425 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Alicia Jiminez | ||||
| President | 17.00 | 0 | 0 | 0 |
| Grace Kojima | ||||
| Advisor | 6.00 | 0 | 0 | 0 |
| Alice De La Torre | ||||
| Treasurer | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alice De La Torre | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2242 Enchanted Place | AddressLine1 |
| City | San Ysidro | City |
| State | CA | State |
| ZIP Code | 92173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6196900453 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 61279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114478 | CurrentTaxYear |
| Total | 1475676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3147 | CurrentTaxYear |
| Total | 24283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1117625 | CurrentTaxYear |
| Total | 1499959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1499959 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 6 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 6 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846 | CurrentTaxYearMinus1Year |
| Total | 13993 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1117627 | CurrentTaxYear |
| Total | 1513958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Office supplies 45 Auto expense 1,320 Bank fees 152 Equipment rent 537 Postage 64 Dues and subs 145 Food Bank and blankets 9,541 Insurance 716 Telephone 1,355 Distribution of shoes blankets 85,884 Licences and permits 25 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount Other Rev - Loss on Street Cleaning (3,091) |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Prepaid Tax 670 670 Equipment 0 11,251 |
Comments