HEARTS & HANDS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEARTS & HANDS (EIN 26-0088024)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-28
- IRS object ID
- 201330599349200233
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-28T15:38:29-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLMAN AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 GREAT HILLS TRAIL SUITE 150W | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260088024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTS AND HANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 2104933030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 N LOOP 1604 W | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER GEORGE | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 2104933030 | Phone |
| Date Signed | 2013-02-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER L ALLMAN CPA | Name |
| Phone | 5125023077 | Phone |
| Date Prepared | 2013-02-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.KWHEARTSANDHANDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52464 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30463 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 65 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 4700 | GamingGrossIncome |
| Fundraising Gross Income | 17236 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13328 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8608 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 39136 | TotalRevenue |
| Grants And Similar Amounts Paid | 39400 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4751 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1304 | PrintingPublicationsPostage |
| Total Expenses | 45455 | TotalExpenses |
| Excess Or Deficit For Year | -6319 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23983 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30302 | BOY |
| EOY | 24760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30302 | BOY |
| EOY | 24760 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 777 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30302 | BOY |
| EOY | 23983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FUNDRAISERS HELD TO RAISE MONEY FOR VARIOUS LOCAL CHARITABLE ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 39400 | GrantsAndAllocations |
| Program Service Expenses | 45455 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45455 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROSLYN CASEY | ||
| PRESIDENT | 2.00 | 0 |
| HOLLY BORHAM | ||
| VICE PRESIDENT | 2.00 | 0 |
| PATTY JONES | ||
| SECRETARY | 2.00 | 0 |
| AARON BENGOECHEA | ||
| BOARD MEMBER | 2.00 | 0 |
| CAROLINE DALY | ||
| BOARD MEMBER | 2.00 | 0 |
| SHANNA REYES | ||
| BOARD MEMBER | 2.00 | 0 |
| RJ REYES | ||
| BOARD MEMBER | 2.00 | 0 |
| CRAIG OWEN | ||
| ADVISORY | 2.00 | 0 |
| JENNIFER GEORGE | ||
| ADMINISTARTOR | 5.00 | 4344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER GEORGE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 NW 1604 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2104933030 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30463 | CurrentTaxYear |
| Total | 111584 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30463 | CurrentTaxYear |
| Total | 111584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 111584 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 241 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 241 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21936 | CurrentTaxYear |
| Total | 215356 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.34100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2008: 47357.; 2009: 44273.; 2010: 50290.; 2011: 51500.; 2012: 21936.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 45011 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23075 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21936 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 798 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7354 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1814 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3362 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45011 | GrossReceiptsTotal |
| Charitable Contributions Total | 23075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21936 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 798 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7354 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1814 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3362 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13328 | DirectExpenseSummaryEvents |
| Net Income Summary | 8608 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE - | |
| THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE | |
| PURPOSES TO BENEFIT THE LOCAL COMMUNITY BY RAISING FUNDS | |
| AND MAKING CONTRIBUTIONS TO OTHER 501(c)(3) ORGANIZATIONS | |
| THAT PROVIDE SERVICES IN THE SAN ANTONIO, BEXAR COUNTY, | |
| TEXAS AREA AND SURROUNDING COMMUNITIES. | |
| CONTRIBUTION CONTRIBUTION RETURNING HEROES HOME NONE 30000. CONTRIBUTIONS CONTRIBUTIONS REMAINING CONTRIBUTIONS NONE 9400. | Form 990EZ, Part I, Line 10 |
| ACCOUNTS PAYABLE 777. | Form 990EZ, Part II, Line 26 |