2011-04-07T13:17:05-05:00 2010-12-31 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2010-01-01 363412619 SHARING & CARING HANDS INC SHAR 6123384640 525 N 7TH ST MINNEAPOLIS MN 55405 RICHARD COPELAND 6123384640 2011-04-04 1 6128764500 2011-04-04 2010 2016-02-24 21:20:13Z RICHARD COPELAND 525 N 7TH ST MINNEAPOLIS MN 55405 10271207 0 X WWW.SHARINGANDCARINGHANDS.ORG X 1985 MN SHARING AND CARING HANDS MISSION IS TO SERVE THE POOR AND NEEDY WHO DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE BY PROVIDING SERVICES THAT HELP WITH EMERGENCY NEEDS LIKE RENT ASSISTANCE, UTILITY ASSISTANCE, TRAVEL, SHELTER, ETC. WE PROVIDE A WAY FOR THE GREATER COMMUNITY TO SERVE GOD IN THE POOR THROUGH VOLUNTEERING AND DONATIONS. 7 6 21 10000 0 0 5029788 5707675 0 0 109549 59626 0 0 5139337 5767301 2640637 2995521 0 0 948208 925506 0 0 250616 1690552 1642441 5279397 5563468 -140060 203833 18731618 19101278 120139 294180 18611479 18807098 SEE SCHEDULE O 0 0 5128848 2995521 SHARING AND CARING HANDS IS A VOLUNTEER-RUN CENTER PROVIDING FOOD, CLOTHING, SHELTER, REFERRAL SERVICES, AND OTHER BASIC NEEDS TO THE INNER-CITY POOR. 5128848 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 1 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MN X X SHARING AND CARING HANDS 6123384640 525 NORTH 7TH STREET MINNEAPOLIS MN MINNEAPOLIS MN 55405 MARY JO COPELAND 40.00 X X 0 0 0 RICHARD COPELAND 40.00 X X 53400 0 2875 DAN KNEIP X X 0 0 0 KEVIN STUCKI X X 0 0 0 FR BERNARD REISER X 0 0 0 MARK SCHINDELDECKER X 0 0 0 JERRY WILLIAMS X 0 0 0 CRAIG CARROLL 40.00 X 45906 0 20716 99306 0 23591 0 0 0 0 0 5707675 1470781 5707675 59626 59626 4503906 4503906 0 0 5767301 0 0 59626 2995521 2995521 154110 77055 77055 536496 536496 182908 182908 51992 47000 4992 50270 50270 130169 130169 419165 274927 26374 117864 482958 478130 2414 2414 24137 24137 478531 473746 4785 33769 33431 169 169 MISCELLANEOUS 17945 17945 VOLUNTEER EXPENSE 5497 5497 5563468 5128848 184004 250616 1956019 2363055 3383150 3227093 1076 47947 26950 19846460 6894625 13343426 12951835 532345 18731618 19101278 120139 129637 164543 120139 294180 X 18611479 18807098 18611479 18807098 18731618 19101278 X 203833 -8214 X 0 1 0 X 0 X 5223751 4291537 5238395 5029788 5707675 25491146 5223751 4291537 5238395 5029788 5707675 25491146 10438 25480708 110953 74367 146667 109560 59626 501173 25992319 0.98030 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550286 1550286 17347609 6031729 11315880 784778 716528 68250 163787 146368 17419 12951835 5767301 5563468 203833 -8214 -8214 195619 6061246 -8214 302159 293945 5767301 0 5767301 5865627 302159 302159 5563468 0 5563468 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING FISCAL YEARS 2010 AND 2009. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2008 TO 2010, WHICH STATUTES EXPIRE IN 2011 TO 2013, RESPECTIVELY. 1 DIRECT CASH ASSISTANCE FOR THE POOR AND NEEDY, INCLUDING RENT ASSISTANCE, UTILITY ASSISTANCE, HEALTH ASSISTANCE, AND OTHER VARIOUS CASH NEEDS. 7266 1882610 1112911 FAIR MARKET VALUE DIRECT NON CASH ASSISTANCE FOR THE POOR AND NEED, INCLUDING FOOD, SUPPLIES, BEDS, CLOTHING AND OTHER NON-CASH ITEMS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SHARING & CARING HANDS HELPS PAY BILLS FOR PEOPLE IN NEED. WHEN THE CLIENT ASKS FOR MONEY, SHARING AND CARING HANDS REVIEWS THE CLIENT STATUS. THEY DO NOT HAVE A SET LIMIT ON HOW MUCH EACH CLIENT GETS. IT'S BASED ON HOW MANY TIMES A CLIENT ASKS, WHAT THEY ASK FOR, AND THE EVIDENCE THEY CAN PROVIDE THAT PROVES THEY NEED THE MONEY. SCH TRACKS ALL OF THIS IN THEIR COMPUTER SYSTEM. THEY ASK FOR CLIENT'S FULL NAME, SPOUSE'S NAME, FAMILY MEMBERS, BOTH SOCIAL SECURITY NUMBERS, AND ADDRESS (IF ANY). THE SSN IS RUN THROUGH A PROGRAM TO SEE IF THE CLIENT HAS A FRAUDULENT BACKGROUND. THE REST OF THE INFORMATION IS RUN THROUGH SCH COMPUTER SYSTEM, CROSS-REFERENCING IT WITH SIMILAR NAMES, ADDRESSES AND SSN. JERRY WILLIAMS BOARD MEMBER 101024 SHARING AND CARING HANDS PURCHASED BEDS FOR CLIENTS FROM A COMPANY OWNED BY THE BOARD MEMBER. 0 X 1415070 FAIR MARKET VALUE X 6 0 FAIR MARKET VALUE X 9 55711 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD COPELAND AND MARY JO COPELAND: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS OF SHARING AND CARING HANDS RECEIVES A DRAFT OF IRS FORM 990 AND REVIEWS IT. ONCE REVIEWED, IT IS APPROVED BY THE BOARD AND AUTHORIZATION IS GIVEN TO MANAGEMENT TO FILE THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY AND COMPLETED BY EACH BOARD MEMBER AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR DICK COPELAND, AN OFFICER OF THE ORGANIZATION, WAS DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL BACK IN 2000. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,214. GIFT OF MARY INC 525 N 7TH STREET MINNEAPOLIS MN 55405 411970339 LONG-TERM PLACEMENT FOR CHILDREN MN 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0