HAND IN HAND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HAND IN HAND (EIN 42-1508508)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201223179349302432
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

FieldValueIRS element (for citing)
Timestamp2012-11-12T15:01:15-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD C LOWERName
Phone5633594757Phone
Date Prepared2012-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts525944GrossReceipts
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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year115421ContributionsGrantsPriorYear
Contributions Grants Current Year172275ContributionsGrantsCurrentYear
Program Service Revenue Prior Year273002ProgramServiceRevenuePriorYear
Program Service Revenue CY265092ProgramServiceRevenueCY
Investment Income Prior Year1739InvestmentIncomePriorYear
Investment Income Current Year1201InvestmentIncomeCurrentYear
Other Revenue Prior Year45386OtherRevenuePriorYear
Other Revenue Current Year50102OtherRevenueCurrentYear
Total Revenue Prior Year435548TotalRevenuePriorYear
Total Revenue Current Year488670TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year341906SalariesEtcPriorYear
Salaries Etc Current Year346055SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19003TotalFundrsngExpCurrentYear
Other Expense Prior Year119676OtherExpensePriorYear
Other Expenses Current Year125969OtherExpensesCurrentYear
Total Expenses Prior Year461582TotalExpensesPriorYear
Total Expenses Current Year472024TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-26034RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16646RevenuesLessExpensesCY
Total Assets BOY626732TotalAssetsBOY
Total Assets EOY646645TotalAssetsEOY
Total Liabilities BOY76837TotalLiabilitiesBOY
Total Liabilities EOY81650TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY549895NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY564995NetAssetsOrFundBalancesEOY
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
Expense374449Expense
Revenue145854Revenue
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)
Expense17336Expense
Revenue24732Revenue
DescriptionDAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGES OF 5 AND 21.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3611Expense
Revenue85482Revenue
DescriptionRESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense5381Expense
Revenue9024Revenue
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 Exp5381TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev9024TotalOfOtherProgramServiceRev
Total Program Service Expense400777TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees21NumberOfEmployees
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 Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
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 (21 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
CEO40.00X5700902280X
JOANIE STEIL
PRESIDENT1.00X000X
PHYLLIS WENTHE
DIRECTOR1.00X000
LARRY WHITTY
DIRECTOR1.00X000
SPIN MINDY WILLIAMS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org57009TotalReportableCompFromOrg
Total Other Compensation2280TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns61267FederatedCampaigns
All Other Contributions111008AllOtherContributions
Total Contributions172275TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE FEES624100145854145854
RESPITE REVENUE6241008548285482
CAMP FEES6241002473224732
INSPIRATION STUDIOS62410090009000
OTHER PROGRAM REVENUE6241002424
FieldValueIRS element (for citing)
Total Program Service Revenue265092TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1201TotalRevenueColumn
Exclusion$1,201ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real28600Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real28093Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real507Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column507TotalRevenueColumn
Exclusion$507ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events58776GrossIncomeFundraisingEvents
Fundraising Direct Expenses9181FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column49595TotalRevenueColumn
Exclusion$49,595ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column488670TotalRevenueColumn
Related Or Exempt Function Income265092RelatedOrExemptFunctionIncome
Exclusion$51,303ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total59289Total
Program Services52777ProgramServices
Management And General3256ManagementAndGeneral
Fundraising3256Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total286766Total
Program Services255272ProgramServices
Management And General15747ManagementAndGeneral
Fundraising15747Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8235Total
Management And General8235ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3352Total
Management And General3352ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18838Total
Program Services15071ProgramServices
Management And General3767ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1027Total
Program Services1027ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1007Total
Program Services806ProgramServices
Management And General201ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9254Total
Program Services2421ProgramServices
Management And General6833ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total21321Total
Program Services17057ProgramServices
Management And General4264ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CAMP EXPENSES1733617336
SUPPLIES16463131703293
FOOD1493714937
INSPIRATION STUDIOS53815381

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8818Total
Program Services5522ProgramServices
Management And General3296ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total472024Total
Program Services400777ProgramServices
Management And General52244ManagementAndGeneral
Fundraising19003Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15019BOY
EOY38665EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY49805BOY
EOY59215EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2658BOY
EOY4260EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis772264LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec256423LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY528617BOY
EOY515841EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY30633BOY
EOY28664EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY626732BOY
EOY646645EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY38450BOY
EOY33706EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY24659BOY
EOY5135EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY13728BOY
EOY42809EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY76837BOY
EOY81650EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY463430BOY
EOY465369EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY57915BOY
EOY71076EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28550BOY
EOY28550EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY549895BOY
EOY564995EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY626732BOY
EOY646645EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses16646ReconcilationRevenueExpenses
Reconcilation Other Changes-1546ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years138198CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129982CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115421CurrentTaxYearMinus1Year
Current Tax Year172275CurrentTaxYear
Total679630Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years305139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years277859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years345097CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year273002CurrentTaxYearMinus1Year
Current Tax Year265092CurrentTaxYear
Total1466189Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years443337CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years407841CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years468851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year388423CurrentTaxYearMinus1Year
Current Tax Year437367CurrentTaxYear
Total2145819Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13784CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13661CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6626CurrentTaxYearMinus2Years
Total34071Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39748CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51377CurrentTaxYearMinus2Years
Total126821Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58003CurrentTaxYearMinus2Years
Total160892Total
FieldValueIRS element (for citing)
Public Support Total5091984927PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26518CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43269CurrentTaxYearMinus1Year
Current Tax Year29801CurrentTaxYear
Total149068Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26518CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43269CurrentTaxYearMinus1Year
Current Tax Year29801CurrentTaxYear
Total149068Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year36691CurrentTaxYearMinus1Year
Current Tax Year48595CurrentTaxYear
Total85286Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years469855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years432587CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years493585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year468383CurrentTaxYearMinus1Year
Current Tax Year515763CurrentTaxYear
Total2380173Total
FieldValueIRS element (for citing)
Public Support Percentage5090.83390PublicSupportPercentage509
Prior Year Support Percentage0.82780PriorYearSupportPercentage
Investment Income Percentage0.06000InvestmentIncomePercentage
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis452294OtherCostOrOtherBasis
Depreciation121917Depreciation
Book Value330377BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis170869OtherCostOrOtherBasis
Depreciation134506Depreciation
Book Value36363BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings515841TotalOfBookValueLandBuildings
Total Revenue488670TotalRevenue
Total Expenses472024TotalExpenses
Excess Or Deficit For Year16646ExcessOrDeficitForYear
Net Unrealized GL On Investments-1546NetUnrealizedGLOnInvestments
Total Adjustments-1546TotalAdjustments
Excess Or Deficit Per FS15100ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt515217TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1546NetUnrealizedGainsInvestments
Other Revenues28093OtherRevenues
Revenue Not Rptd F99026547RevenueNotRptdF990
Revenue Subtotal488670RevenueSubtotal
Total Revenue Per Form990488670TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt500117TotExpensesEtcAuditedFinclStmt
Other Expenses Included28093OtherExpensesIncluded
Expenses Not Rptd F99028093ExpensesNotRptdF990
Expenses Subtotal472024ExpensesSubtotal
Total Expenses Per Form990472024TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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, 2011, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANZIATION FILES A U.S. FEDERAL INFORMATION RETURN WHICH FOR YEARS SUBSEQUENT TO 2007 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8RENTAL EXPENSES 28,093 RENTAL EXPENSES -28,093
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 28,093
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DRENTAL EXPENSES 28,093

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHILI COOK-OFFNameOfEvent1
Gross Receipts Event137825GrossReceiptsEvent1
Gross Revenue Event137825GrossRevenueEvent1
Other Direct Expenses Event15820OtherDirectExpensesEvent1
Name Of Event2BOWLINGNameOfEvent2
Gross Receipts Event210552GrossReceiptsEvent2
Gross Revenue Event210552GrossRevenueEvent2
Other Direct Expenses Event23379OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events7400GrossReceiptsOtherEvents
Gross Revenue Other Events7400GrossRevenueOtherEvents
Gross Receipts Total55777GrossReceiptsTotal
Gross Revenue Total Events55777GrossRevenueTotalEvents
Other Direct Expenses Total Events9199OtherDirectExpensesTotalEvents
Direct Expense Summary Events9199DirectExpenseSummaryEvents
Net Income Summary46578NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.

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