Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$67,399
Up $21,841 (+48%) from 2016
Net Assets
Up$67,399
Up $21,841 (+48%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,593
Down $45,525 (-56%) from 2016
Expenses
Down$13,752
Down $60,888 (-82%) from 2016
Net Income
Up$21,841
Up $15,363 (+237%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $79,186
Mission and Program Overview
Mission
Helping those less fortunate than ourselves by supplying food, school uniforms, supplies and tuition. Lifting those we help through education in to a position to better help others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPING THOSE LESS FORTUNATE THAN OURSELVES BY SUPPLYING FOOD, SCHOOL UNIFORMS, SUPPLIES AND TUITION. LIFTING THOSE WE HELP THROUGH EDUCATION IN TO A POSITION TO BETTER HELP OTHERS. | $11,263 | $45,983 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY WHITWORTH | President | - | $0 | - | - |
| DEANNA WARWICK | Secretary | - | $0 | - | - |
| GARRY LAWSON | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hands Extended
- EIN
- 26-3790960
- Phone
- 4259859828
- Address
- 14761 E 50TH ST, YUMA, AZ 85367
Signing Officer
- Name
- Sherry Whitworth
- Title
- President
- Phone
- 4259859828
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frost Pllc
- Address
- 680 W 8TH STREET, YUMA, AZ 85364
- Preparer
- Mara I Tyree
- Phone
- 9287829831
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 52,033. Returns and allowances: 0. Less cost of goods sold: 43,593. Gross profit: 8,440. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 43,593. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 43,593.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 5.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: various. Property description: tuition, school supplies, uniforms. Book value of property: 11,362. Date of gift: 06/01/17. Amount given: 11,362.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting. Amount: 1,050. Description: automobile. Amount: 496. Description: dues & subscriptions. Amount: 286. Description: travel. Amount: 522. Description: office. Amount: 36. Total to form 990-ez, line 16: 2,390.”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY WHITWORTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4259859828 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14761 E 59TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67399 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27148 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 43593 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21841 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67399 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11362 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79186 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52033 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRY WHITWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEANNA WARWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARRY LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2390 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING THOSE LESS FORTUNATE THAN OURSELVES BY SUPPLYING FOOD, SCHOOL UNIFORMS, SUPPLIES AND TUITION. LIFTING THOSE WE HELP THROUGH EDUCATION IN TO A POSITION TO BETTER HELP OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPING THOSE LESS FORTUNATE THAN OURSELVES BY SUPPLYING FOOD, SCHOOL UNIFORMS, SUPPLIES AND TUITION. LIFTING THOSE WE HELP THROUGH EDUCATION IN TO A POSITION TO BETTER HELP OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45983 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45983 |
| IRS990EZ/TotalRevenueAmt | 0 | 35593 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 294380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42035 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 294380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 294380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 52,033. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 43,593. GROSS PROFIT: 8,440. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 43,593. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 43,593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: TUITION, SCHOOL SUPPLIES, UNIFORMS. BOOK VALUE OF PROPERTY: 11,362. DATE OF GIFT: 06/01/17. AMOUNT GIVEN: 11,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTING. AMOUNT: 1,050. DESCRIPTION: AUTOMOBILE. AMOUNT: 496. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 286. DESCRIPTION: TRAVEL. AMOUNT: 522. DESCRIPTION: OFFICE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 2,390. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY WHITWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4259859828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HANDS EXTENDED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAND |
| ReturnHeader/Filer/EIN | 0 | 263790960 |
| ReturnHeader/Filer/PhoneNum | 0 | 4259859828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14761 E 50TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85367 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7184D4F4C4C048E7F961CF2EF2C0B6176C656A22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7184D4F4C4C048E7F961CF2EF2C0B6176C656A22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.46.5.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710817652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FROST PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 W 8TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YUMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287829831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARA I TYREE |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T12:37:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,399
- Liabilities
- $0
- Net assets
- $67,399
- Revenue
- $35,593
- Expenses
- $13,752
- Net income
- $21,841