2021-03-01T09:41:28-08:00 2019-12-31 Urban Tax Inc 6007 Sentinel Dr Spring Hill TN 37174 990 2019-01-01 201368997 HANDS AND FEET PROJECT INC HAND 8778706175 PO BOX 682105 FRANKLIN TN 37068 ANDREA MCGINNISS EXCECUTIVE DIRECTOR 8778706175 2021-02-26 true Allyson L Dyer P01610331 6159575188 2019 2022-09-23 18:48:47Z ANDREA MCGINNISS PO BOX 681668 Franklin TN 37068 1438342 false X N/A X 2004 TN CHILD AND FAMILY ADVOCACY IN HAITI 7 7 11 15 0 0 1860634 1368922 395509 69335 67 -7927 0 2256210 1430330 0 0 859461 591877 0 136545 1163195 801763 2022656 1393640 233554 36690 4181758 4111314 39077 273003 4142681 3838311 CHILD AND FAMILY ADVOCACY IN HAITI false false 1130503 0 1438343 SUPPORT FOR ORPHANAGE IN HAITI TO FEED AND CARE FOR LOCAL ORPHANS AND TO WORK WITH LOCAL GOVERNMENT IN ORDER TO IMPROVE CHILD CARE IN INSTITUTIONS AND ADVOCATE FOR FAMILIES FIRST 1130503 true true false false false false false false false false true false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X Urban Tax Inc 6159575188 PO Box 50782 Nashville TN 37205 SHANNON KEERAN PRESIDENT 1.00 X X 0 0 0 BRADEN JONES VICE PRESIDENT 1.00 X X 0 0 0 DEAN CLINE TREASURER 1.00 X X 0 0 0 WILLIAM MCGINNISS MEMBER 1.00 X 0 0 0 STEVE FAIR MEMBER 1.00 X 0 0 0 MARK STUART SECRETARY 7.00 X X 28000 0 0 GREG ROSINSKI MEMBER 1.00 X 0 0 0 28000 0 0 false false false 1368922 11751 1368922 BOUTIQUE SALES 452000 2342 0 0 TRIP REVENUE 561500 66993 0 0 69335 85 0 0 0 8012 -8012 -8012 -8012 0 0 1430330 61408 0 0 533697 432706 41131 59860 15791 15791 0 0 42389 37040 2151 3198 77313 10508 52626 14179 8636 616 0 8020 2362 1003 -45 1404 10796 5327 4103 1366 33730 28336 1588 3806 154266 154266 0 0 481 -3340 3433 388 PROFESSIONAL DEVELOPMENT 1967 0 703 1264 MEALS & ENTERTAINMENT 2472 590 1399 483 LICENSES & REGISTRATION 6650 6650 0 0 PHONE & INTERNET 11425 9683 1742 0 491665 431327 17761 42577 1393640 1130503 126592 136545 745735 712169 4331442 1059323 3418186 3272119 17837 127026 4181758 4111314 39077 4136 0 268867 39077 273003 X 3805595 3798494 337086 39817 4142681 3838311 4181758 4111314 36690 X true X true X false false X 0 2508917 2436010 2094037 2272795 1438343 10750102 0 0 2508917 2436010 2094037 2272795 1438343 10750102 0 10750102 132 245 8989 67 9433 0 0 10759535 0.99910 0.99920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1204 354099 355303 0 3329822 504122 2825700 312794 292172 20622 0 333523 263029 70494 3272119 CIP 0 MISSION GUEST VILLAGE WIP 0 ACCRUED REVENUE 127026 TRIP DEPOSITS 0 OTHER FIXED ASSET 0 127026 DREAM FUND 217994 MISSIONARY SPONSORSHIP 21171 TRIP HOLDING FUND 18646 AMERICAN EXPRESS 11056 268867 false false false false false false Pt VI, Line 11b Form 990 is sent to all board members for review. Pt VI, Line 15a The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year. Pt VI, Line 15b The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year. Pt VI, Line 19 The organization does make its governing documents, conflict of interest policu and financials statements available to the public. Pt VI, Line 2 William and Andrea McGinniss are married. Pt VI, Line 12c Organization is managed by a board of trustees. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 8692. 7264. 417. 1011. Form 990, Part IX, Line 24e EVENT EXPENSES 29349. 32. 0. 29317. Form 990, Part IX, Line 24e GIFTS 6144. 643. 757. 4744. Form 990, Part IX, Line 24e CHARITABLE GIVING 2346. 2346. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 17788. 5266. 6545. 5977. Form 990, Part IX, Line 24e EXCHANGE RATE DISCREPANCY 2143. 1555. 588. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 20639. 11104. 8007. 1528. Form 990, Part IX, Line 24e PROGRAMMING SUPPLIES 35955. 35955. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FOOD AND BEVERAGE 153785. 153785. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING VEHICLE EXPENSES 24763. 24763. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING UTILITY EXPENSES 50773. 50773. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FACILITY MAINT/REPAIR 19342. 19342. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING DESIGNATED EXPENSES 87117. 87117. 0. 0. Form 990, Part IX, Line 24e COST OF GOODS 7086. 5639. 1447. 0. Form 990, Part IX, Line 24e TRAVEL COSTS 25743. 25743. 0. 0.