Civic Intelligence

Hearts N Hands Work Enrichment

990 • Fiscal year 2015 • EIN 45-5487581

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profilewww.heartsnhandsco.org
16228 W 59th PlGolden, CO 80403

(303) 794-8171

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$88,289

Up $52,597 (+147%) from 2014

Net Assets

Up

$86,110

Up $50,418 (+141%) from 2014

Liabilities

Up

$2,179

Up $2,179 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$184,906

Up $73,863 (+67%) from 2014

Expenses

Up

$134,488

Up $59,137 (+78%) from 2014

Net Income

Up

$50,418

Up $14,726 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2014: $35,692Liabilities 2014: $0Net Assets 2014: $35,6922014Assets 2015: $88,289Liabilities 2015: $2,179Net Assets 2015: $86,1102015Assets 2017: $123,359Liabilities 2017: $1,894Net Assets 2017: $121,4652017Assets 2018: $8,889Liabilities 2018: $0Net Assets 2018: $8,8892018Assets 2019: $4,754Liabilities 2019: $0Net Assets 2019: $4,7542019

Highlighted filing

2015

Assets$88,289
Liabilities$2,179
Net Assets$86,110
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $111,043Expenses 2014: $75,351Net Income 2014: $35,6922014Revenue 2015: $184,906Expenses 2015: $134,488Net Income 2015: $50,4182015Revenue 2017: $358,166Expenses 2017: $374,157Net Income 2017: -$15,9912017Revenue 2018: $439,557Expenses 2018: $385,809Net Income 2018: $53,7482018Revenue 2019: $230,446Expenses 2019: $234,581Net Income 2019: -$4,1352019

Highlighted filing

2015

Revenue$184,906
Expenses$134,488
Net Income$50,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$184,906
Mission and Program Overview

Mission

Create prevocational training and business skills development in the community for people with intellectual and developmental disabilities with the intention of empowering them to live more independent, purposeful, and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,692$87,491▲ $51,799
Land, Buildings, and Equipment, Net-$798-
Total Assets$35,692$88,289▲ $52,597
Liabilities
Other Liabilities-$2,179-
Total Liabilities$0$2,179▲ $2,179
Net Assets / Fund Balance
Unrestricted Net Assets$35,692$86,110▲ $50,418
Total Net Assets Fund Balance$35,692$86,110▲ $50,418
Total Liabilities and Net Assets / Fund Balance$35,692$88,289▲ $52,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798$133$931
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shana RileyManager
Revenue and Support

Revenue Composition

Contributions and Grants
$22,373
Program Service Revenue
$162,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,148
Change in Net Assets
$50,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,960
Other Expenses$62,528
Total Fundraising Expense$32,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,265$3,278$19,011$65,554
Fees for Services Other$30,430$918$5,322$36,670
Office Expenses$13,382$4,018$5,789$23,189
Payroll Taxes$4,228$320$1,858$6,406
Travel$1,106$84$485$1,675
Insurance$568$43$250$861
Depreciation Depletion$133--$133
Total Functional Expenses$93,112$8,661$32,715$134,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bank Credit Card$1,099
Payroll Liabilities$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hearts N Hands Work Enrichment
EIN
45-5487581
Address
16228 W 59TH PL, GOLDEN, CO 80403

Signing Officer

Name
Shana Riley
Title
Manager
Signed
2016-11-13

Organization Details

Principal Officer
Shana Riley
Voting Board Members
1
Independent Board Members
1
Employees
8

Preparer

Firm
Joseph D Lutz CPA LLC
Address
10594 HILLROSE ST, PARKER, CO 80134-3761
Preparer
Joseph D Lutz CPA
Phone
3037948171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create prevocational training and business skills development in the community for people with intellectual and developmental disabilities with the intention of empowering them to live more independent, purposeful, and meaningful lives.”

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

“Create prevocational training and business skills development in the community for people with intellectual and developmental disabilities with the intention of empowering them to live more independent, purposeful, and meaningful lives.”

Form 990, Part IX, Line 11G

“Dog biscutt supplies 3,610 274 1,586 leather bracelet supplies 7,949 602 3,493 clay paracord supplies 552 42 243 contract labor 18,319 0 0”

Raw XML Appendix248 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990/AllOtherContributionsAmt015148
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANA RILEY
IRS990/BooksInCareOfDetail/PhoneNum03037948171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016228 W 59TH PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035692
IRS990/CashNonInterestBearingGrp/EOYAmt087491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162533
IRS990/CYRevenuesLessExpensesAmt050418
IRS990/CYSalariesCompEmpBnftPaidAmt071960
IRS990/CYTotalExpensesAmt0134488
IRS990/CYTotalFundraisingExpenseAmt032715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133
IRS990/DepreciationDepletionGrp/TotalAmt0133
IRS990/Desc0CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030430
IRS990/FeesForServicesOtherGrp/TotalAmt036670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANA RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt07225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt043
IRS990/InsuranceGrp/ProgramServicesAmt0568
IRS990/InsuranceGrp/TotalAmt0861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798
IRS990/LandBldgEquipCostOrOtherBssAmt0931
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035692
IRS990/NetAssetsOrFundBalancesEOYAmt086110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OfficeExpensesGrp/ProgramServicesAmt013382
IRS990/OfficeExpensesGrp/TotalAmt023189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt02179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043265
IRS990/OtherSalariesAndWagesGrp/TotalAmt065554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320
IRS990/PayrollTaxesGrp/ProgramServicesAmt04228
IRS990/PayrollTaxesGrp/TotalAmt06406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANA RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075351
IRS990/PYProgramServiceRevenueAmt020706
IRS990/PYRevenuesLessExpensesAmt035692
IRS990/PYTotalExpensesAmt075351
IRS990/PYTotalRevenueAmt0111043
IRS990/ReconcilationRevenueExpnssAmt050418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798
IRS990ScheduleD/TotalLiabilityAmt02179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATE PREVOCATIONAL TRAINING AND BUSINESS SKILLS DEVELOPMENT IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH THE INTENTION OF EMPOWERING THEM TO LIVE MORE INDEPENDENT, PURPOSEFUL, AND MEANINGFUL LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG BISCUTT SUPPLIES 3,610 274 1,586 LEATHER BRACELET SUPPLIES 7,949 602 3,493 CLAY PARACORD SUPPLIES 552 42 243 CONTRACT LABOR 18,319 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035692
IRS990/TotalAssetsEOYAmt088289
IRS990/TotalAssetsGrp/BOYAmt035692
IRS990/TotalAssetsGrp/EOYAmt088289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022373
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02179
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086110
IRS990/TotalOtherProgSrvcExpenseAmt093112
IRS990/TotalProgramServiceExpensesAmt093112
IRS990/TotalProgramServiceRevenueAmt0162533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088289
IRS990/TravelGrp/FundraisingAmt0485
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/ProgramServicesAmt01106
IRS990/TravelGrp/TotalAmt01675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086110
IRS990/USAddress/AddressLine1Txt016228 W 59TH PL
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080403
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS N HANDS WORK ENRICHMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0455487581
ReturnHeader/Filer/USAddress/AddressLine1Txt016228 W 59TH PL
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900760502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D LUTZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010594 HILLROSE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343761
ReturnHeader/PreparerPersonGrp/PhoneNum03037948171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D LUTZ CPA
ReturnHeader/ReturnTs02016-11-13T08:06:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,289
Liabilities
$2,179
Net assets
$86,110
Revenue
$184,906
Expenses
$134,488
Net income
$50,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.30$2.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.40$3.86$0.54
2017Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$3.58$3.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.85$1.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.11$0.75$0.36