HEART & HANDS WORKING TOGETHER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEART & HANDS WORKING TOGETHER (EIN 91-1979153)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349202971
- Schema version
- 2011v1.2
- 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 | 2012-05-14T13:45:05-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | Treasurer | Title |
| Phone | 6196900453 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric J Blackhall CPA | Name |
| Phone | 6192241711 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81980 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74720 | ContributionsGiftsGrantsEtc |
| Investment Income | 4 | InvestmentIncome |
| Fundraising Gross Income | 6410 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3611 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2799 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 846 | OtherRevenueTotal |
| Total Revenue | 78369 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 698 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4800 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 74515 | OtherExpensesTotal |
| Total Expenses | 80013 | TotalExpenses |
| Excess Or Deficit For Year | -1644 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14917 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16561 | BOY |
| EOY | 14247 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16561 | BOY |
| EOY | 14917 | 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 | 16561 | BOY |
| EOY | 14917 | 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 | 67642 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67642 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Alicia Jiminez | ||||||||
| 2242 Enchanted Place | San Ysidro | CA | 92173 | President | 17 | 0 | 0 | 0 |
| Grace Kojima | ||||||||
| 2242 Enchanted Place | San Ysidro | CA | 92173 | Advisor | 6 | 0 | 0 | 0 |
| Alice De La Torre | ||||||||
| 2242 Enchanted Place | San Ysidro | CA | 92173 | Treasurer | 5 | 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 | 64682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74720 | CurrentTaxYear |
| Total | 425880 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2799 | CurrentTaxYear |
| Total | 23591 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77519 | CurrentTaxYear |
| Total | 449471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 449471 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 59 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 59 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 846 | CurrentTaxYear |
| Total | 13993 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78369 | CurrentTaxYear |
| Total | 463523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Street Cleaning 846 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Office supplies 313 Supplies 342 Auto expense 1285 Bank fees 82 Printing 75 Postage 9 Dues and subs 1350 Food Bank 7161 Insurance 902 Misc 550 Telephone 1036 Distribution of shoes blankets 60140 Taxes 1075 Licences and permits 195 |
Comments