Civic Intelligence

Joining Hearts and Hands Ltd

990 • Fiscal year 2020 • EIN 13-4317224

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

601 23rd Pl SWVero Beach, FL 32962

(585) 377-8298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$725,815

Up $140,951 (+24%) from 2019

Net Assets

Up

$725,597

Up $140,883 (+24%) from 2019

Liabilities

Up

$218

Up $68 (+45%) from 2019

Revenue

Down

$157,994

Down $17,917 (-10%) from 2019

Expenses

Down

$17,111

Down $133,660 (-89%) from 2019

Net Income

Up

$140,883

Up $115,743 (+460%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $354,758Liabilities 2010: $0Net Assets 2010: $354,7582010Assets 2011: $373,386Liabilities 2011: $637Net Assets 2011: $372,7492011Assets 2012: $360,727Liabilities 2012: $559Net Assets 2012: $360,1682012Assets 2013: $411,280Liabilities 2013: $1,003Net Assets 2013: $410,2772013Assets 2014: $395,156Liabilities 2014: $198Net Assets 2014: $394,9582014Assets 2015: $425,205Liabilities 2015: $146Net Assets 2015: $425,0592015Assets 2016: $454,085Liabilities 2016: $365Net Assets 2016: $453,7202016Assets 2017: $515,029Liabilities 2017: $151Net Assets 2017: $514,8782017Assets 2018: $559,746Liabilities 2018: $172Net Assets 2018: $559,5742018Assets 2019: $584,864Liabilities 2019: $150Net Assets 2019: $584,7142019Assets 2020: $725,815Liabilities 2020: $218Net Assets 2020: $725,5972020Assets 2021: $820,860Liabilities 2021: $184Net Assets 2021: $820,6762021Assets 2022: $860,741Liabilities 2022: $143Net Assets 2022: $860,5982022Assets 2023: $782,793Liabilities 2023: $0Net Assets 2023: $782,7932023Assets 2024: $833,722Liabilities 2024: $0Net Assets 2024: $833,7222024

Highlighted filing

2020

Assets$725,815
Liabilities$218
Net Assets$725,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $113,6512010Revenue 2011: $159,630Expenses 2011: $141,640Net Income 2011: $17,9902011Expenses 2012: $152,8102012Revenue 2013: $196,067Expenses 2013: $146,417Net Income 2013: $49,6502013Revenue 2014: $144,446Expenses 2014: $159,765Net Income 2014: -$15,3192014Revenue 2015: $177,081Expenses 2015: $146,980Net Income 2015: $30,1012015Revenue 2016: $149,056Expenses 2016: $120,495Net Income 2016: $28,5612016Revenue 2017: $256,327Expenses 2017: $195,171Net Income 2017: $61,1562017Revenue 2018: $195,872Expenses 2018: $151,271Net Income 2018: $44,6012018Revenue 2019: $175,911Expenses 2019: $150,771Net Income 2019: $25,1402019Revenue 2020: $157,994Expenses 2020: $17,111Net Income 2020: $140,8832020Revenue 2021: $233,078Expenses 2021: $137,999Net Income 2021: $95,0792021Revenue 2022: $136,102Expenses 2022: $96,180Net Income 2022: $39,9222022Revenue 2023: $153,879Expenses 2023: $231,684Net Income 2023: -$77,8052023Revenue 2024: $167,494Expenses 2024: $116,565Net Income 2024: $50,9292024

Highlighted filing

2020

Revenue$157,994
Expenses$17,111
Net Income$140,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$157,994
Mission and Program Overview

Mission

Joining hearts and hands is building meaningful relationships with educational communities in western kenya through projects, initiatives, and activities which promote dignity, opportunity, and self-sustainability.

Joining hearts and hands, ltd. Works to relieve difficult situations by providing improved educational opportunities, initiatives and facilities which include: safe, structurally sound classrooms, clean drinking water, sanitary latrines, healthy school kitchens, access to medical care, good nutritional food sources and student scholarship relief for orphans. In addition, joining hearts and hands, ltd. Promotes sustainable development projects which engage local school and community participation, ownership and continual improvement reviews through training and skill building workshops - all to enhance economic independence, dignity and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,923$606,059▲ $89,136
Cash and Non-Interest-Bearing Accounts$63,141$107,464▲ $44,323
Pledges and Grants Receivable$4,800$12,292▲ $7,492
Total Assets$584,864$725,815▲ $140,951
Liabilities
Accounts Payable and Accrued Expenses$150$218▲ $68
Total Liabilities$150$218▲ $68
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,714$725,597▲ $140,883
Total Net Assets Fund Balance$584,714$725,597▲ $140,883
Total Liabilities and Net Assets / Fund Balance$584,864$725,815▲ $140,951
Compensation and Service Providers

Board Members and Trustees

NameTitle
William C CalaPresident
Margaret CardonaSecretary
Joanne M CalaVP-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,428
Program Service Revenue
$0
Investment Income
$4,213
Other Revenue
$6,353
All Other Contributions
$147,428
Change in Net Assets
$140,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,096-$4,096
Other Expenses$30$142-$30
All Other Expenses-$9-$9
Total Functional Expenses$12,864$4,247$0$17,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

William c. Cala joanne m. Cala president vp-treasurer husband and wife

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is reviewed by the president and treasurer before it is filed, and it is subsequently reviewed by the entire board after filing.

Form 990, Page 6, Part VI, Line 12C

There is an annual conflict of interest statement required of all board members, and periodic reviews of compliance with the policy.

Form 990, Page 6, Part VI, Line 18

Form 990 is made available to the nys attorney general. Other documents are made available to the public upon request.

Form 990, Page 6, Part VI, Line 19

The organization files a copy of its 990 with the nys department of law. Nys makes this information available to the public.

Filing and Contact Details

Filer

Filer Name
Joining Hearts and Hands Ltd
EIN
13-4317224
Phone
5853778298
Address
601 23RD PL SW, VERO BEACH, FL 32962

Signing Officer

Name
William C Cala
Title
President
Phone
5853778298
Signed
2021-10-15

Organization Details

Principal Officer
William C Cala
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Young and Company Cpas Llp
Address
1425 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
David G Young CPA
Phone
5854270210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

A new school kitchen and all-purpose dining hall were completed at mang'uliro secondary school. This combined structure replaced a health hazard kitchen and provides a sheltered space for high school student dining and assembly. Previously, students assembled in the hot sun, had no shared, sheltered space to eat lunch and cooking was done in smoky, unhealthy, and non-ventilated quarters. Joining hearts and hands, ltd. Encourages collaboration with local school communities. In january 2020, new school dining hall furniture, tables and chairs were provided in a joint effort. The mang'uliro school community provided 25% and joining hearts and hands, ltd. Provided 75% of the funds to purchase the furniture. In january 2020, joining hearts and hands, ltd. Returned to kenya to examine completed projects and review progress on current initiatives. Meetings were held with school committees, scholarship students and community members. 182 students from kenya and tanzania were awarded primary and secondary school tuition and school fee scholarships. Each of these students lived in impoverished rural conditions, many of them orphans with strong academic promise and little financial resources. All students started classes in january 2020. Joining hearts and hands, ltd. Has partnered with schools in kenya and tanzania over the past 16 years. Due to covid closings, there were teachers and staff at two locations without support. Joining hearts and hands, ltd. Orchestrated two large food banks which included large quantities of rice, maize, cooking oil and needed seeds for planting. This was accomplished successfully in may 2020 in tanzania at our lady of usambara girls' secondary school and june 2020 in kericho, kenya at the kacece primary school.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929675
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NEW SCHOOL KITCHEN AND ALL-PURPOSE DINING HALL WERE COMPLETED AT MANG'ULIRO SECONDARY SCHOOL. THIS COMBINED STRUCTURE REPLACED A HEALTH HAZARD KITCHEN AND PROVIDES A SHELTERED SPACE FOR HIGH SCHOOL STUDENT DINING AND ASSEMBLY. PREVIOUSLY, STUDENTS ASSEMBLED IN THE HOT SUN, HAD NO SHARED, SHELTERED SPACE TO EAT LUNCH AND COOKING WAS DONE IN SMOKY, UNHEALTHY, AND NON-VENTILATED QUARTERS. JOINING HEARTS AND HANDS, LTD. ENCOURAGES COLLABORATION WITH LOCAL SCHOOL COMMUNITIES. IN JANUARY 2020, NEW SCHOOL DINING HALL FURNITURE, TABLES AND CHAIRS WERE PROVIDED IN A JOINT EFFORT. THE MANG'ULIRO SCHOOL COMMUNITY PROVIDED 25% AND JOINING HEARTS AND HANDS, LTD. PROVIDED 75% OF THE FUNDS TO PURCHASE THE FURNITURE. IN JANUARY 2020, JOINING HEARTS AND HANDS, LTD. RETURNED TO KENYA TO EXAMINE COMPLETED PROJECTS AND REVIEW PROGRESS ON CURRENT INITIATIVES. MEETINGS WERE HELD WITH SCHOOL COMMITTEES, SCHOLARSHIP STUDENTS AND COMMUNITY MEMBERS. 182 STUDENTS FROM KENYA AND TANZANIA WERE AWARDED PRIMARY AND SECONDARY SCHOOL TUITION AND SCHOOL FEE SCHOLARSHIPS. EACH OF THESE STUDENTS LIVED IN IMPOVERISHED RURAL CONDITIONS, MANY OF THEM ORPHANS WITH STRONG ACADEMIC PROMISE AND LITTLE FINANCIAL RESOURCES. ALL STUDENTS STARTED CLASSES IN JANUARY 2020. JOINING HEARTS AND HANDS, LTD. HAS PARTNERED WITH SCHOOLS IN KENYA AND TANZANIA OVER THE PAST 16 YEARS. DUE TO COVID CLOSINGS, THERE WERE TEACHERS AND STAFF AT TWO LOCATIONS WITHOUT SUPPORT. JOINING HEARTS AND HANDS, LTD. ORCHESTRATED TWO LARGE FOOD BANKS WHICH INCLUDED LARGE QUANTITIES OF RICE, MAIZE, COOKING OIL AND NEEDED SEEDS FOR PLANTING. THIS WAS ACCOMPLISHED SUCCESSFULLY IN MAY 2020 IN TANZANIA AT OUR LADY OF USAMBARA GIRLS' SECONDARY SCHOOL AND JUNE 2020 IN KERICHO, KENYA AT THE KACECE PRIMARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM C. CALA JOANNE M. CALA PRESIDENT VP-TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED, AND IT IS SUBSEQUENTLY REVIEWED BY THE ENTIRE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL CONFLICT OF INTEREST STATEMENT REQUIRED OF ALL BOARD MEMBERS, AND PERIODIC REVIEWS OF COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO THE NYS ATTORNEY GENERAL. OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FILES A COPY OF ITS 990 WITH THE NYS DEPARTMENT OF LAW. NYS MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584864
IRS990/TotalAssetsEOYAmt0725815
IRS990/TotalAssetsGrp/BOYAmt0584864
IRS990/TotalAssetsGrp/EOYAmt0725815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012864
IRS990/TotalFunctionalExpensesGrp/TotalAmt017111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt0218
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt0218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725597
IRS990/TotalProgramServiceExpensesAmt012864
IRS990/TotalRevenueGrp/ExclusionAmt04213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0601 23RD PL SW
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032962
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0JOININGHEARTSANDHANDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C CALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853778298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINING HEARTS AND HANDS LTD
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0134317224
ReturnHeader/Filer/PhoneNum05853778298
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 23RD PL SW
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161560344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG AND COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 JEFFERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854270210
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G YOUNG CPA
ReturnHeader/ReturnTs02021-11-12T11:57:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$1.67$1.17$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$1.54$2.32$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$1.36$0.96$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$2.33$1.38$0.95
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.58$0.17$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$1.76$1.51$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.96$1.51$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$2.56$1.95$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.49$1.20$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.77$1.47$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.44$1.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$1.96$1.46$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$1.53
2011Summary only. Only limited summary data is available for this year.$3.73$0.01$3.73$1.60$1.42$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.14
Peer Organizations

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