Civic Intelligence

Lori'S Hands Inc

990 • Fiscal year 2020 • EIN 45-3984559

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

100 Discovery BlvdNewark, DE 19713

(302) 440-5454

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,471

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$339,804

Up $33,303 (+11%) from 2019

Net Assets

Up

$326,698

Up $21,114 (+6.9%) from 2019

Liabilities

Up

$13,106

Up $12,189 (+1329%) from 2019

Revenue

Up

$229,363

Up $55,421 (+32%) from 2019

Expenses

Up

$208,249

Up $113,159 (+119%) from 2019

Net Income

Down

$21,114

Down $57,738 (-73%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $185,418Liabilities 2016: $0Net Assets 2016: $178,3992016Assets 2017: $235,828Liabilities 2017: $0Net Assets 2017: $245,8312017Assets 2018: $226,732Liabilities 2018: $0Net Assets 2018: $219,6522018Assets 2019: $306,501Liabilities 2019: $917Net Assets 2019: $305,5842019Assets 2020: $339,804Liabilities 2020: $13,106Net Assets 2020: $326,6982020Assets 2021: $430,704Liabilities 2021: $1,436Net Assets 2021: $429,2682021Assets 2022: $543,035Liabilities 2022: $1,896Net Assets 2022: $541,1392022Assets 2023: $507,621Liabilities 2023: $3,984Net Assets 2023: $503,6372023Assets 2024: $514,367Liabilities 2024: $3,218Net Assets 2024: $511,1492024

Highlighted filing

2020

Assets$339,804
Liabilities$13,106
Net Assets$326,698

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $166,400Expenses 2016: $18,203Net Income 2016: $148,1972016Revenue 2017: $133,893Expenses 2017: $66,328Net Income 2017: $67,5652017Revenue 2018: $72,979Expenses 2018: $89,155Net Income 2018: -$16,1762018Revenue 2019: $173,942Expenses 2019: $95,090Net Income 2019: $78,8522019Revenue 2020: $229,363Expenses 2020: $208,249Net Income 2020: $21,1142020Revenue 2021: $370,174Expenses 2021: $268,070Net Income 2021: $102,1042021Revenue 2022: $446,000Expenses 2022: $334,691Net Income 2022: $111,3092022Revenue 2023: $456,548Expenses 2023: $474,782Net Income 2023: -$18,2342023Revenue 2024: $578,826Expenses 2024: $571,834Net Income 2024: $6,9922024

Highlighted filing

2020

Revenue$229,363
Expenses$208,249
Net Income$21,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$235,372
Mission and Program Overview

Mission

Educational

Lori's hands builds mutually beneficial partnerships between community members with chronic illness and college students, fostering empathy, connection, and resilience. Students provide practice assistance to support community members' independence at home, and community members share their health and life experiences to support students' learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,501$313,506▲ $7,005
Pledges and Grants Receivable-$20,586-
Prepaid Expenses and Deferred Charges-$3,715-
Investments in Publicly Traded Securities-$1,997-
Total Assets$306,501$339,804▲ $33,303
Liabilities
Accounts Payable and Accrued Expenses$917$13,106▲ $12,189
Total Liabilities$917$13,106▲ $12,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,584$326,698▲ $21,114
Total Net Assets Fund Balance$305,584$326,698▲ $21,114
Total Liabilities and Net Assets / Fund Balance$306,501$339,804▲ $33,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maggie RatnayakeProgram DirectorFT$76,471$76,471

Board Members and Trustees

NameTitle
Sarah LafavePresident
Lynn PaxsonBoard Member
Michael SmithBoard Member
Patrick GrayBoard Member
Alexa RivadeneiraSecretary
Elizabeth BonomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,332
Program Service Revenue
$0
Investment Income
$470
Other Revenue
$1,561
All Other Contributions
$178,617
Change in Net Assets
$21,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,441
Other Expenses$88,801
Total Fundraising Expense$30,049
Professional Fundraising Fees$9,007
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,715$5,756-$76,471
Fees for Services Other$29,913$1,827-$31,740
Comp Disqual Persons-$1,916$18,739$20,655
Conferences and Meetings$9,938--$9,938
Fees for Services Professional Fundraising--$9,007$9,007
Payroll Taxes$6,948$550$1,343$8,841
Fees for Services Accounting-$4,259-$4,259
Office Expenses$2,624$560$772$3,956
Other Expenses$3,684--$3,684
Other Employee Benefits-$3,474-$3,474
Information Technology$2,469$762$173$3,404
Grants to Domestic Individuals$1,000--$1,000
Occupancy-$269-$269
Insurance-$45-$45
Advertising--$15$15
Travel$4--$4
Total Functional Expenses$158,782$19,418$30,049$208,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,007
Fundraising Gross Income$7,570
Fundraising Direct Expenses$6,009
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the organization's treasurer and circulated to the full board of directors for comment prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization's board members and management evaluate relationships on an ongoing basis to identify potential conflicts of interest. Board members are required to complete a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15

The organization's board of directors approves compensation for officers and top management employees. The approval is based on the results of annual employee performance reviews and takes into consideration comparative market data.

Form 990, Part VI, Section C, Line 19

The organization will make all governing documents, conflict of interest policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
LORI'S HANDS INC
EIN
45-3984559
Phone
3024405454
Address
100 DISCOVERY BLVD, NEWARK, DE 19713

Signing Officer

Name
Elizabeth J Bonomo
Title
Treasurer
Phone
3024405454
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth J Bonomo
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
210

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank and processing fees: program service expenses 0. Management and general expenses 1,827. Fundraising expenses 0. Total expenses 1,827. Program service fees: program service expenses 29,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,913.

Form 990, Part XII, Line 2C

There has been no change in the financial reporting oversight process.

Financial Statement Notes

PART X, LINE 2:

Lori's hands, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509(a) of the irc and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulation, that based on tax positions taken, there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013106
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LORI'S HANDS BUILDS MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN COMMUNITY MEMBERS WITH CHRONIC ILLNESS AND COLLEGE STUDENTS, FOSTERING EMPATHY, CONNECTION, AND RESILIENCE. STUDENTS PROVIDE PRACTICE ASSISTANCE TO SUPPORT COMMUNITY MEMBERS' INDEPENDENCE AT HOME, AND COMMUNITY MEMBERS SHARE THEIR HEALTH AND LIFE EXPERIENCES TO SUPPORT STUDENTS' LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt0178617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH J BONOMO
IRS990/BooksInCareOfDetail/PhoneNum08655665228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 SOUTH CASTLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021231
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306501
IRS990/CashNonInterestBearingGrp/EOYAmt0313506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076471
IRS990/CompDisqualPersonsGrp/FundraisingAmt018739
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01916
IRS990/CompDisqualPersonsGrp/TotalAmt020655
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09938
IRS990/ConferencesMeetingsGrp/TotalAmt09938
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06923
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227332
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt088801
IRS990/CYOtherRevenueAmt01561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021114
IRS990/CYSalariesCompEmpBnftPaidAmt0109441
IRS990/CYTotalExpensesAmt0208249
IRS990/CYTotalFundraisingExpenseAmt030049
IRS990/CYTotalProfFndrsngExpnsAmt09007
IRS990/CYTotalRevenueAmt0229363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2020, IN A TESTAMENT TO THE IMPACT AND SCALABILITY OF OUR WORK, LORI'S HANDS RECEIVED OUR FIRST FEDERAL FUNDING, WHICH WAS USED TO HIRE OUR SECOND FULL-TIME STAFF MEMBER AND ESTABLISH OUR SECOND CHAPTER IN BALTIMORE, MD. THE TWO CHAPTERS COLLECTIVELY SERVED MORE THAN 100 CLIENTS LIVING WITH CHRONIC ILLNESS AND MORE THAN 200 STUDENT VOLUNTEERS AT 4 UNIVERSITIES IN DELAWARE AND BALTIMORE, MD. DURING THE COVID-19 PANDEMIC, THE ORGANIZATION QUICKLY PIVOTED TO VIRTUAL AND CONTACTLESS SERVICES, MEETING EMERGENCY NEEDS SUCH AS FOOD ACCESS AND SOCIAL SUPPORT WHILE PRIORITIZING THE HEALTH AND SAFETY OF OUR STUDENTS AND CLIENTS. THE PANDEMIC PROVIDED AN OPPORTUNITY FOR LORI'S HANDS TO PROVIDE ENHANCED, UNINTERRUPTED SERVICES, INCLUDING A NEW SERIES OF VIRTUAL EVENTS, A NATIONWIDE PEN PALS PROGRAM, INCREASED RESOURCE NAVIGATION, AND USE OF OUR SUNNY DAY FUND TO MITIGATE THE FINANCIAL BURDEN OF DELIVERY SERVICES FOR CLIENTS. IN ADDITION, WE COLLABORATED WITH OUR ACADEMIC AND RESEARCH PARTNERS TO BETTER UNDERSTAND OUR IMPACT ON BOTH CLIENTS AND STUDENT VOLUNTEERS. THIS COLLABORATION RESULTED IN OBJECTIVE, PUBLISHED RESEARCH REPORTS THAT DEMONSTRATE LORI'S HANDS IS POSITIVELY AFFECTING THE LIVES OF OUR PARTICIPANTS. WE ALSO CONTINUED TO PLAN THE LAUNCH OF OUR THIRD CHAPTER IN DETROIT, MI ALONG WITH LOCAL COMMUNITY AND ACADEMIC STAKEHOLDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04259
IRS990/FeesForServicesAccountingGrp/TotalAmt04259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029913
IRS990/FeesForServicesOtherGrp/TotalAmt031740
IRS990/FeesForServicesProfFundraising/FundraisingAmt09007
IRS990/FeesForServicesProfFundraising/TotalAmt09007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BONOMO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXA RIVADENEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE RATNAYAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06923
IRS990/FundraisingDirectExpensesAmt06009
IRS990/FundraisingGrossIncomeAmt07570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt041792
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0762
IRS990/InformationTechnologyGrp/ProgramServicesAmt02469
IRS990/InformationTechnologyGrp/TotalAmt03404
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
IRS990/InsuranceGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01997
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LORI'S HANDS BUILDS MUTUALLY BENEFICIAL PARTNERSHIPS BETWEEN COMMUNITY MEMBERS WITH CHRONIC ILLNESS AND COLLEGE STUDENTS, FOSTERING EMPATHY, CONNECTION, AND RESILIENCE. STUDENTS PROVIDE PRACTICE ASSISTANCE TO SUPPORT COMMUNITY MEMBERS' INDEPENDENCE AT HOME, AND COMMUNITY MEMBERS SHARE THEIR HEALTH AND LIFE EXPERIENCES TO SUPPORT STUDENTS' LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305584
IRS990/NetAssetsOrFundBalancesEOYAmt0326698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269
IRS990/OccupancyGrp/TotalAmt0269
IRS990/OfficeExpensesGrp/FundraisingAmt0772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt02624
IRS990/OfficeExpensesGrp/TotalAmt03956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03474
IRS990/OtherExpensesGrp/Desc0RESEARCH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031487
IRS990/OtherExpensesGrp/ProgramServicesAmt13684
IRS990/OtherExpensesGrp/TotalAmt031487
IRS990/OtherExpensesGrp/TotalAmt13684
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt06948
IRS990/PayrollTaxesGrp/TotalAmt08841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020586
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03715
IRS990/PrincipalOfficerNm0ELIZABETH J BONOMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078852
IRS990/PYSalariesCompEmpBnftPaidAmt079703
IRS990/PYTotalExpensesAmt095090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt0572965
IRS990ScheduleA/SubstantialContributorsTotAmt0145332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718297
IRS990ScheduleA/TotalSupportAmt0740920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LORI'S HANDS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATION, THAT BASED ON TAX POSITIONS TAKEN, THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS AND MANAGEMENT EVALUATE RELATIONSHIPS ON AN ONGOING BASIS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND TOP MANAGEMENT EMPLOYEES. THE APPROVAL IS BASED ON THE RESULTS OF ANNUAL EMPLOYEE PERFORMANCE REVIEWS AND TAKES INTO CONSIDERATION COMPARATIVE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 29,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE FINANCIAL REPORTING OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306501
IRS990/TotalAssetsEOYAmt0339804
IRS990/TotalAssetsGrp/BOYAmt0306501
IRS990/TotalAssetsGrp/EOYAmt0339804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227332
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0917
IRS990/TotalLiabilitiesEOYAmt013106
IRS990/TotalLiabilitiesGrp/BOYAmt0917
IRS990/TotalLiabilitiesGrp/EOYAmt013106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158782
IRS990/TotalReportableCompFromOrgAmt076471
IRS990/TotalRevenueGrp/ExclusionAmt02031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 DISCOVERY BLVD
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LORISHANDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH J BONOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024405454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORI'S HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0453984559
ReturnHeader/Filer/PhoneNum03024405454
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 DISCOVERY BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D MOLL CPA
ReturnHeader/ReturnTs02021-06-30T10:06:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONOMO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings