HAND IN HAND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HAND IN HAND (EIN 42-1508508)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201143189349306774
Schema version
2010v3.4
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)
Timestamp2011-11-14T15:54:28-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD C LOWERName
Phone5633594757Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts480680GrossReceipts
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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year123754ContributionsGrantsPriorYear
Contributions Grants Current Year115421ContributionsGrantsCurrentYear
Program Service Revenue Prior Year274858ProgramServiceRevenuePriorYear
Program Service Revenue CY273002ProgramServiceRevenueCY
Investment Income Prior Year734InvestmentIncomePriorYear
Investment Income Current Year1739InvestmentIncomeCurrentYear
Other Revenue Prior Year22236OtherRevenuePriorYear
Other Revenue Current Year45386OtherRevenueCurrentYear
Total Revenue Prior Year421582TotalRevenuePriorYear
Total Revenue Current Year435548TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year282298SalariesEtcPriorYear
Salaries Etc Current Year341906SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19962TotalFundrsngExpCurrentYear
Other Expense Prior Year117686OtherExpensePriorYear
Other Expenses Current Year119676OtherExpensesCurrentYear
Total Expenses Prior Year399984TotalExpensesPriorYear
Total Expenses Current Year461582TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21598RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-26034RevenuesLessExpensesCY
Total Assets BOY648447TotalAssetsBOY
Total Assets EOY626732TotalAssetsEOY
Total Liabilities BOY74603TotalLiabilitiesBOY
Total Liabilities EOY76837TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY573844NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY549895NetAssetsOrFundBalancesEOY
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
Expense360772Expense
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)
Expense9359Expense
DescriptionDAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGES OF 5 AND 21.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8611Expense
DescriptionRESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8063Expense
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 Exp8063TotalOfOtherProgramServiceExp
Total Program Service Expense386805TotalProgramServiceExpense
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 LiabilitiestrueReportOtherLiabilities
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 RltnshptrueOfficerEntityWithBsnssRltnshp
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 With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees18NumberOfEmployees
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 Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
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
CityBETTENDORFCity
StateIAState
ZIP Code52722ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARK SMITH
CEO40.00XX6000000
JOANIE STEIL
PRESIDENT1.00XX000
VINNIE HEYRMAN-SMITH
SECRETARY1.00XX000
DAVE STEIL
TREASURER1.00XX000
LINDA MULLEN-CRONK
DIRECTOR1.00X000
ED FINN
DIRECTOR1.00X000
ALLISON HASKILL PHD
DIRECTOR1.00X000
MICHELLE HORNBUCKLE
DIRECTOR1.00X000
SPIN MINDY WILLIAMS
DIRECTOR1.00X000
KRIS CLEMENTS
DIRECTOR1.00X000
JIM FIELD
DIRECTOR1.00X000
JEFF PETERS
DIRECTOR1.00X000
DR VICKIE PYEVICH
DIRECTOR1.00X000
LORI GRIFFIN
DIRECTOR1.00X000
KELLI CORBIN
DIRECTOR1.00X000
KEVIN KOELLNER
DIRECTOR1.00X000
HEATHER MALLI
DIRECTOR1.00X000
JOHN P BYRNE PHD
DIRECTOR1.00X000
DEBRA LUNDGREN
DIRECTOR1.00X000
PHYLLIS WENTHE
DIRECTOR1.00X000
LISA BUTLER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org60000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns53808FederatedCampaigns
All Other Contributions61613AllOtherContributions
Total Contributions115421TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE FEES624100155865155865
RESPITE REVENUE6241008493584935
CAMP FEES6241001929519295
INSPIRATION STUDIOS6241001116911169
OTHER PROGRAM REVENUE62410017381738
FieldValueIRS element (for citing)
Total Program Service Revenue273002TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1739TotalRevenueColumn
Exclusion$1,739ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real41530Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real33835Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7695Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7695TotalRevenueColumn
Exclusion$7,695ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events48988GrossIncomeFundraisingEvents
Fundraising Direct Expenses11297FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column37691TotalRevenueColumn
Exclusion$37,691ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column435548TotalRevenueColumn
Related Or Exempt Function Income273002RelatedOrExemptFunctionIncome
Exclusion$47,125ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total341906Total
Program Services301982ProgramServices
Management And General19962ManagementAndGeneral
Fundraising19962Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8906Total
Management And General8906ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5672Total
Management And General5672ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23970Total
Program Services19176ProgramServices
Management And General4794ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total797Total
Program Services797ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total2211Total
Program Services1769ProgramServices
Management And General442ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9864Total
Program Services2421ProgramServices
Management And General7443ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7056Total
Program Services5645ProgramServices
Management And General1411ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES18950151603790
FOOD1237112371
OTHER EXPENSES1190995142395
CAMP EXPENSES93599359
RESPITE EXPENSES86118611

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total461582Total
Program Services386805ProgramServices
Management And General54815ManagementAndGeneral
Fundraising19962Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17741BOY
EOY15019EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY49263BOY
EOY49805EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY1380BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2111BOY
EOY2658EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis766531LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec237914LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY548346BOY
EOY528617EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY29606BOY
EOY30633EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY648447BOY
EOY626732EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31622BOY
EOY38450EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY42981BOY
EOY24659EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY13728EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY74603BOY
EOY76837EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY502629BOY
EOY463430EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY42665BOY
EOY57915EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28550BOY
EOY28550EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY573844BOY
EOY549895EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY648447BOY
EOY626732EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-26034ReconcilationRevenueExpenses
Reconcilation Other Changes2085ReconcilationOtherChanges
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 Years114199CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years138198CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129982CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123754CurrentTaxYearMinus1Year
Current Tax Year115421CurrentTaxYear
Total621554Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years270440CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years305139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277859CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year345097CurrentTaxYearMinus1Year
Current Tax Year273002CurrentTaxYear
Total1471537Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years384639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years443337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years407841CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year468851CurrentTaxYearMinus1Year
Current Tax Year388423CurrentTaxYear
Total2093091Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22277CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13784CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6626CurrentTaxYearMinus1Year
Total56348Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35696CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39748CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51377CurrentTaxYearMinus1Year
Total153650Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58003CurrentTaxYearMinus1Year
Total209998Total
FieldValueIRS element (for citing)
Public Support Total5091883093PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25764CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24746CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24734CurrentTaxYearMinus1Year
Current Tax Year43269CurrentTaxYear
Total145031Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25764CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24746CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24734CurrentTaxYearMinus1Year
Current Tax Year43269CurrentTaxYear
Total145031Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year36691CurrentTaxYear
Total36691Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years410403CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years432587CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year493585CurrentTaxYearMinus1Year
Current Tax Year468383CurrentTaxYear
Total2274813Total
FieldValueIRS element (for citing)
Public Support Percentage5090.82780PublicSupportPercentage509
Prior Year Support Percentage0.79450PriorYearSupportPercentage
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 Basis447304OtherCostOrOtherBasis
Depreciation110392Depreciation
Book Value336912BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis170126OtherCostOrOtherBasis
Depreciation127522Depreciation
Book Value42604BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings528617TotalOfBookValueLandBuildings
Total Revenue435548TotalRevenue
Total Expenses461582TotalExpenses
Excess Or Deficit For Year-26034ExcessOrDeficitForYear
Net Unrealized GL On Investments2085NetUnrealizedGLOnInvestments
Total Adjustments2085TotalAdjustments
Excess Or Deficit Per FS-23949ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt472168TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2085NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities700DonatedSrvcAndUseOfFacilities
Other Revenues33835OtherRevenues
Revenue Not Rptd F99036620RevenueNotRptdF990
Revenue Subtotal435548RevenueSubtotal
Total Revenue Per Form990435548TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt496117TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities700DonatedServicesUseOfFacilities
Other Expenses Included33835OtherExpensesIncluded
Expenses Not Rptd F99034535ExpensesNotRptdF990
Expenses Subtotal461582ExpensesSubtotal
Total Expenses Per Form990461582TotalExpensesPerForm990

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, 2010, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION RETURN WHICH FOR YEARS SUBSEQUENT TO 2006 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8RENTAL EXPENSES 33,835 RENTAL EXPENSES -33,835
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 33,835
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DRENTAL EXPENSES 33,835

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHILI COOK-OFFNameOfEvent1
Gross Receipts Event126136GrossReceiptsEvent1
Gross Revenue Event126136GrossRevenueEvent1
Rent Facility Costs Event1627RentFacilityCostsEvent1
Other Direct Expenses Event13387OtherDirectExpensesEvent1
Name Of Event2TACO TUESDAYNameOfEvent2
Gross Receipts Event211042GrossReceiptsEvent2
Gross Revenue Event211042GrossRevenueEvent2
Food And Beverage Event24271FoodAndBeverageEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events8820GrossReceiptsOtherEvents
Gross Revenue Other Events8820GrossRevenueOtherEvents
Other Direct Expenses Other Events152OtherDirectExpensesOtherEvents
Gross Receipts Total45998GrossReceiptsTotal
Gross Revenue Total Events45998GrossRevenueTotalEvents
Rent Facility Costs Total Events627RentFacilityCostsTotalEvents
Food And Beverage Total Events4271FoodAndBeverageTotalEvents
Other Direct Expenses Total Events3539OtherDirectExpensesTotalEvents
Direct Expense Summary Events8437DirectExpenseSummaryEvents
Net Income Summary37561NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FAMILY CARE SOLUTIONS LC
BOARD OWNERSHIP36900OFFICE RENTfalse
FAMILY CARE SOLUTIONS LC
BOARD OWNERSHIP1500MEMBERSHIP FEESfalse

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 ACHIEVEMENTS 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 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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