HAND TO HAND FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAND TO HAND FOUNDATION INC (EIN 20-1160673)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-17
- IRS object ID
- 201241089349200819
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T13:49:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN HEROD CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1287 | AddressLine1 |
| City | MENA | City |
| State | AR | State |
| ZIP Code | 71953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201160673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAND TO HAND FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 CHAMBERLAIN LANE | AddressLine1 |
| City | MENA | City |
| State | AR | State |
| ZIP Code | 71953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRY SICKLER | Name |
| Title | PRESIDENT | Title |
| Phone | 4792439797 | Phone |
| Date Signed | 2012-04-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY J WILES CPA | Name |
| Phone | 4793947830 | Phone |
| Date Prepared | 2012-04-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 131730 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 122475 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 5072 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3179 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1893 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4183 | OtherRevenueTotal |
| Total Revenue | 128551 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 740 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6861 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 56 | PrintingPublicationsPostage |
| Other Expenses Total | 119758 | OtherExpensesTotal |
| Total Expenses | 127415 | TotalExpenses |
| Excess Or Deficit For Year | 1136 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095 | BOY |
| EOY | 538 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208820 | BOY |
| EOY | 1400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213915 | BOY |
| EOY | 4488 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210563 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3352 | BOY |
| EOY | 4488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING ASSISTANCE SUCH AS FOOD SHELTE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PARTICIPATED IN FOOD PANTRY FUNCTION THAT PROVIDED FOOD TO MORE THAN 2532 RESIDENTS OF POLK COUNTY ARKANSAS | 6200 |
| IN KIND DONATIONS RECEIVED FROM HOME DEPOT AND OTHER ORGANIZATIONS RESULTED IN AID TO MORE THAN 9982 FAMILIES | 120475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 126675 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GERRY SICKLER | ||||||||
| 133 CHAMBERLAIN LANE | MENA | AR | 71953 | PRESIDENT | 40 | 0 | 0 | 0 |
| RON MCGEHEE | ||||||||
| 821 NORTH 40TH STREET | FORT SMITH | AR | 72903 | VICE-PRESIDENT | 5 | 0 | 0 | 0 |
| CINDY SICKLER | ||||||||
| 133 CHAMBERLAIN LANE | MENA | AR | 71953 | SECRETARY-TREAS | 5 | 0 | 0 | 0 |
| DONALD IRVING | ||||||||
| 122 CHAMBERLAIN LANE | MENA | AR | 71953 | DIRECTOR | 5 | 0 | 0 | 0 |
| WILLIAM SCOTT | ||||||||
| 127 CHAMBERLAIN LANE | MENA | AR | 71953 | DIRECTOR | 5 | 0 | 0 | 0 |
| 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 | true | 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 |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY SICKLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 CHAMBERLAIN LANE | AddressLine1 |
| City | MENA | City |
| State | AR | State |
| ZIP Code | 71953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4792439797 | 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 |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20352 | CurrentTaxYear |
| Total | 82946 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5072 | CurrentTaxYear |
| Total | 57782 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25424 | CurrentTaxYear |
| Total | 140728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 140728 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4291 | CurrentTaxYear |
| Total | 4891 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 21810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29715 | CurrentTaxYear |
| Total | 145619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (2 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| WAYNE AND LINDA SCHULTE | |||||||||
| RECONVEYANCE OF LAND AND BLDG | 2011-06-22 | 48073 | OFFER AND ACCEP | 510407485 | 3401 ASHEBURY | GREENWOOD | AR | 72936 | INDIVIDUAL |
| WAYNE AND LINDA SCHULTE | |||||||||
| RECONVEYANCE OF LAND AND BLDG | 2011-06-22 | 208916 | OFFER AND ACCEP | 510407485 | 3401 ASHEBURY | GREENWOOD | AR | 72936 | INDIVIDUAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount RENT 1200 GAIN ON DISPOSITION OF BLDG AND LAN 2983 |
| 02. Description of other expenses (Part I, line 16) | Description Amount ADMIN SUPPLIES 364 AUTO EXPENSE 1275 ADVERTISING 2335 DONATIONS 102228 DUES 150 DISTRIBUTION EXPENSE 2601 EQUIPMENT RENTAL AND MAINTENANCE 578 OFFICE EXPENE 129 INTEREST 5072 INSURANCE 257 TELEPHONE 832 TRAVEL 45 MEALS AND ENTERTAINMENT 478 DEPRECIATION 3414 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORY OF SALVAGE ITEMS 0 2000 SECURITY DEPOSIT 0 550 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year NOTE PAYABLE 210563 0 |
| 05. Business income not reported on 990-T (Part V, line 35) | DURING THE YEAR 2011 ORGANIZATION RECEIVED DONATED SALVAGE EQUIPMENT THESE ITEMS WERE ALL OBSOLETE DAMAGED OR WITH PARTS MISSING ITEMS WERE SOLD AS IS TO GENERATE FUNDS FOR THE PRINCIPAL EXEMPT FUNCTION OF THE ORGANIZATION MORE THAN 85 OF THE SALES ACTIVITIES WERE CONDUCTED BY VOLUNTEERS |