2021-05-04T20:13:03-07:00 2020-12-31 Urban Tax Inc 6339 Charlotte Pike Ste 1186 Nashville TN 37209 990 2020-01-01 201368997 HANDS AND FEET PROJECT INC HAND 8778706175 PO BOX 682105 FRANKLIN TN 37068 ANDREA MCGINNISS EXCECUTIVE DIRECTOR 8778706175 2021-04-30 true ANDREA MCGINNISS XXX-XX-XXXX Allyson L Dyer P01610331 6159575188 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ANDREA MCGINNISS PO BOX 681668 Franklin TN 37068 1354015 false X N/A X 2004 TN CHILD AND FAMILY ADVOCACY IN HAITI 7 7 12 15 0 0 1368922 1327398 69335 26617 -7927 0 0 1430330 1354015 1542 0 591877 592331 0 77125 801763 757172 1393640 1351045 36690 2970 4111314 4194160 273003 529019 3838311 3665141 CHILD AND FAMILY ADVOCACY IN HAITI false false 1156849 0 1354015 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 1156849 true true false false false false false false false false true false false true true false true 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 12 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 SJP SERVICES GROUP LLC 6158814169 1212 DAVIDSON RD Nashville TN 37205 X 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 0 0 0 GREG ROSINSKI MEMBER 1.00 X 0 0 0 0 0 0 false false false 1327398 1327398 BOUTIQUE SALES 452000 8617 0 0 OTHER INCOME 561500 18000 0 0 26617 1354015 26617 0 0 1542 1542 505423 452923 29100 23400 38399 38399 0 0 48509 44661 2110 1738 77648 2788 41452 33408 1738 0 0 1738 4362 2161 1247 954 23184 7921 12425 2838 164698 164698 0 0 4848 1000 3848 0 PROFESSIONAL DEVELOPMENT 483 245 144 94 MEALS & ENTERTAINMENT 2014 787 1110 117 LICENSES & REGISTRATION 8774 8774 0 0 PHONE & INTERNET 10400 9261 911 228 459023 421689 24724 12610 1351045 1156849 117071 77125 712169 1222181 4330238 1398966 3272119 2931272 127026 40707 4111314 4194160 4136 641 268867 528378 273003 529019 X 3798494 3217964 39817 447177 3838311 3665141 4111314 4194160 2970 X true X true X false false X 0 2436010 2094037 2272795 1438343 1327398 9568583 0 0 2436010 2094037 2272795 1438343 1327398 9568583 0 9568583 245 8989 67 9301 0 0 9577884 0.99900 0.99910 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354099 354099 3329822 3329822 312794 312794 333523 333523 4330238 CIP 0 MISSION GUEST VILLAGE WIP 0 ACCRUED REVENUE 40082 TRIP DEPOSITS 0 OTHER FIXED ASSET 625 40707 DREAM FUND 250713 MISSIONARY SPONSORSHIP 14116 TRIP HOLDING FUND 9446 AMERICAN EXPRESS 11126 AFTERCARE FUND 90000 BOD DESIGNATED FUNDS 35000 JACMEL CAPITAL PROJECT 47902 PPP LOAN 70075 528378 1428872 1428872 1428872 1428872 1428872 1428872 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 12c The organization monitors this in accordance with their policy throught board meetings. Pt VI, Line 2 WILLIAM AND ANDREA MCGINNISS ARE HUSBAND AND WIFE Form 990, Part IX, Line 24e POSTAGE & DELIVERY 7835. 4186. 404. 3245. Form 990, Part IX, Line 24e EVENT EXPENSES 188. 0. 0. 188. Form 990, Part IX, Line 24e GIFTS 5875. 3136. 210. 2529. Form 990, Part IX, Line 24e CHARITABLE GIVING 1542. 1542. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 15834. 5543. 5634. 4657. Form 990, Part IX, Line 24e EXCHANGE RATE DISCREPANCY -387. -387. 0. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 22491. 3941. 17219. 1331. Form 990, Part IX, Line 24e PROGRAMMING SUPPLIES 66053. 66053. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FOOD AND BEVERAGE 147965. 147965. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING VEHICLE EXPENSES 17990. 17990. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING UTILITY EXPENSES 43397. 43397. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FACILITY MAINT/REPAIR 18745. 18745. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING DESIGNATED EXPENSES 90519. 90519. 0. 0. Form 990, Part IX, Line 24e TRAVEL COSTS 20504. 18949. 895. 660. Form 990, Part IX, Line 24e OTHER 110. 110. 0. 0. Form 990, Part IX, Line 24e SUSPENSE 362. 0. 362. 0.