STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEARTS & HANDS: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HEARTS & HANDS (EIN 26-0088024)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201213189349200721
Schema version
2011v1.2
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)
Timestamp2012-11-12T16:54:56-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE L THOMAS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17812AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78217ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260088024EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HEARTS AND HANDSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHEARNameControl
Phone2104933030Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12338 NLOOP 1604 W NO 120AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78248ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROSLYN CASEYName
TitlePRESIDENTTitle
Phone2104933030Phone
Date Signed2012-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANE L THOMAS CPAName
PTINP01253730PTIN
Phone2108248483Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.KWHEARTSANDHANDS.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts83015GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc22686ContributionsGiftsGrantsEtc
Investment Income58InvestmentIncome
Gaming Gross Income34668GamingGrossIncome
Fundraising Gross Income25603FundraisingGrossIncome
Special Events Direct Expenses22805SpecialEventsDirectExpenses
Special Events Net Income Loss37466SpecialEventsNetIncomeLoss
Total Revenue60210TotalRevenue
Grants And Similar Amounts Paid54000GrantsAndSimilarAmountsPaid
Other Expenses Total3903OtherExpensesTotal
Total Expenses57903TotalExpenses
Excess Or Deficit For Year2307ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY27995NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY30302NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY27995BOY
EOY30302EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27995BOY
EOY30302EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY27995BOY
EOY30302EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES TO BENEFIT THE LOCAL COMMUNITY BY RAISING FUNDS AND MAKING CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZAITONS THAT PROVIDE SERVICES IN THE SAN ANTONIO, BEXAR COUNTY, TEXAS AREA AND SURROUNDING COMMUNITIES AND K W CARES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
A CASINO NIGHT WAS HELD AND MONEY WAS CONTRIBUTED TOVARIOUS CHARITIES2400013417
A GOLF TOURNAMENT WAS HELD AND MONEY WAS CONTRIBUTED TO VARIOUS CHARITIES300009388
FieldValueIRS element (for citing)
Total Program Service Expenses22805TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ROSLYN CASEY
2338 N LOOP 1604 W 120SAN ANTONIOTX78248PRESIDENT2.00000
ADRIAN TREVINO
2338 N LOOP 1604 W 120SAN ANTONIOTX78248VICE PRESIDENT2.00000
AMBER KELLEY-MANNING
2338 N LOOP 1604 W 120SAN ANTONIOTX78248VICE PRESIDENT2.00000
C NECOLE STREAT
2338 N LOOP 1604 W 120SAN ANTONIOTX78248TREASURER2.00000
PATTY JONES
2338 N LOOP 1604 W 120SAN ANTONIOTX78248SECRETARY2.00000
RJ REYES
2338 N LOOP 1604 W 120SAN ANTONIOTX78248MEMBER AT LARGE2.00000
SHANNA REYES
2338 N LOOP 1604 W 120SAN ANTONIOTX78248MEMBER AT LARGE2.00000
AARON BENGOECHEA
2338 N LOOP 1604 W 120SAN ANTONIOTX78248MEMBER AT LARGE2.00000
CAROLYN DALY
2338 N LOOP 1604 W 120SAN ANTONIOTX78248MEMBER AT LARGE2.00000
TONY GARZA
2338 N LOOP 1604 W 120SAN ANTONIOTX78248MEMBER AT LARGE2.00000
JOE GLUCKMAN
2338 N LOOP 1604 W 120SAN ANTONIOTX78248MEMBER AT LARGE2.00000
CRAIG OWEN
2338 N LOOP 1604 W 120SAN ANTONIOTX78248ADVISORY2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JENNIFER GEORGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12338 N LOOP 1604 W 120AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78248ZIPCode
FieldValueIRS element (for citing)
Telephone Number2104933030TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6991CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5969CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12624CurrentTaxYearMinus1Year
Current Tax Year11262CurrentTaxYear
Total41073Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54907CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58199CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55658CurrentTaxYearMinus1Year
Current Tax Year71695CurrentTaxYear
Total285188Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51720CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59134CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68282CurrentTaxYearMinus1Year
Current Tax Year82957CurrentTaxYear
Total326261Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509326261PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40CurrentTaxYearMinus1Year
Current Tax Year58CurrentTaxYear
Total310Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40CurrentTaxYearMinus1Year
Current Tax Year58CurrentTaxYear
Total310Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59159CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68322CurrentTaxYearMinus1Year
Current Tax Year83015CurrentTaxYear
Total326571Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99910PublicSupportPercentage509
Prior Year Support Percentage0.99880PriorYearSupportPercentage
Investment Income Percentage0.00090InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00120PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event237027GrossReceiptsEvent2
Gross Revenue Event237027GrossRevenueEvent2
Non Cash Prizes Event2107NonCashPrizesEvent2
Rent Facility Costs Event25736RentFacilityCostsEvent2
Food And Beverage Event2840FoodAndBeverageEvent2
Other Direct Expenses Event22704OtherDirectExpensesEvent2
Gross Receipts Total37027GrossReceiptsTotal
Gross Revenue Total Events37027GrossRevenueTotalEvents
Non Cash Prizes Total Events107NonCashPrizesTotalEvents
Rent Facility Costs Total Events5736RentFacilityCostsTotalEvents
Food And Beverage Total Events840FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2704OtherDirectExpensesTotalEvents
Direct Expense Summary Events9387DirectExpenseSummaryEvents
Net Income Summary27640NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming34668GrossRevenueOtherGaming
Non Cash Prizes Other Gaming800NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming750RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming11867OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming34668GrossRevenueTotalGaming
Non Cash Prizes Total Gaming800NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming750RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming11867OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming13417DirectExpenseSummaryGaming
Net Gaming Income Summary21251NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 58..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KELLER WILLIAMS CARES. GRANTEE ADDRESS: 807 LAS CIMAS PKWY AUSTIN, TX 78746. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 04/27/11. AMOUNT GIVEN: 2,400.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDERN'S SHELTER. GRANTEE ADDRESS: 2939 W. WOODLAWN SAN ANTONIO, TX 78228. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 04/27/11. AMOUNT GIVEN: 10,800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CENTER FOR FAMILY RELATIONSHIPS. GRANTEE ADDRESS: 1818 SAN PEDRO AVENUE SAN ANTONIO, TX 78212. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 04/27/11. AMOUNT GIVEN: 10,800.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL DEFENSE LEAGURE. GRANTEE ADDRESS: 11300 NACOGDOCHES ROAD SAN ANTONIO, TX 78217. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 11/03/11. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROY MAAS' YOUTH ALTERNTAIVES. GRANTEE ADDRESS: 3103 WEST AVENUE SAN ANTONIO, TX 78213. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 11/03/11. AMOUNT GIVEN: 13,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RESPITE CARE OF SAN ANTONIO, INC.. GRANTEE ADDRESS: 605 BELKNAP SAN ANTONIO, TX 78212. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 11/03/11. AMOUNT GIVEN: 13,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KELLER WILLIAMS CARES. GRANTEE ADDRESS: 807 LAS CIMAS PKWY AUSTIN, TX 78746. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 11/03/11. AMOUNT GIVEN: 2,900.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TRANSPLANT FOR CHILDREN. GRANTEE ADDRESS: 7550 IH 10 WEST SUITE 104 SAN ANTONIO, TX 78229. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 02/03/11. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,000.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 733. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 431. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 437. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 422. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: WEB SITE. AMOUNT: 878. DESCRIPTION: CONTRACT LABOR. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 3,903.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration