Civic Intelligence

Arlington Hearts and Hands Inc.

990 • Fiscal year 2017 • EIN 46-2798424

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilen/a
PO Box 121928Arlington, TX 76012

(817) 461-1633

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$202,923

Up $83,509 (+70%) from 2016

Net Assets

Up

$202,923

Up $83,509 (+70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$891,978

Up $237,745 (+36%) from 2016

Expenses

Up

$808,469

Up $165,484 (+26%) from 2016

Net Income

Up

$83,509

Up $72,261 (+642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2014: $105,531Liabilities 2014: $0Net Assets 2014: $105,5312014Assets 2015: $108,167Liabilities 2015: $0Net Assets 2015: $108,1672015Assets 2016: $119,414Liabilities 2016: $0Net Assets 2016: $119,4142016Assets 2017: $202,923Liabilities 2017: $0Net Assets 2017: $202,9232017Assets 2018: $196,965Liabilities 2018: $0Net Assets 2018: $196,9652018Assets 2019: $214,625Liabilities 2019: $0Net Assets 2019: $214,6252019Assets 2020: $170,976Liabilities 2020: $0Net Assets 2020: $170,9762020Assets 2021: $211,264Liabilities 2021: $0Net Assets 2021: $211,2642021Assets 2022: $188,506Liabilities 2022: $0Net Assets 2022: $188,5062022Assets 2023: $155,321Liabilities 2023: $0Net Assets 2023: $155,3212023Assets 2024: $193,982Liabilities 2024: $0Net Assets 2024: $193,9822024

Highlighted filing

2017

Assets$202,923
Liabilities$0
Net Assets$202,923
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $589,777Expenses 2014: $595,330Net Income 2014: -$5,5532014Revenue 2015: $607,517Expenses 2015: $604,761Net Income 2015: $2,7562015Revenue 2016: $654,233Expenses 2016: $642,985Net Income 2016: $11,2482016Revenue 2017: $891,978Expenses 2017: $808,469Net Income 2017: $83,5092017Revenue 2018: $445,393Expenses 2018: $451,351Net Income 2018: -$5,9582018Revenue 2019: $826,576Expenses 2019: $808,930Net Income 2019: $17,6462019Revenue 2020: $194,343Expenses 2020: $237,992Net Income 2020: -$43,6492020Revenue 2021: $1,198,154Expenses 2021: $1,157,866Net Income 2021: $40,2882021Revenue 2022: $1,102,944Expenses 2022: $1,120,123Net Income 2022: -$17,1792022Revenue 2023: $1,256,106Expenses 2023: $1,289,291Net Income 2023: -$33,1852023Revenue 2024: $1,131,478Expenses 2024: $1,092,817Net Income 2024: $38,6612024

Highlighted filing

2017

Revenue$891,978
Expenses$808,469
Net Income$83,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$891,978
Mission and Program Overview

Mission

To provide food and clothing to those in need in the Arlington,Texas area.

To provide food and clothing to those in need in the Arlington, TX area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,445$131,294▲ $58,849
Land, Buildings, and Equipment, Net$45,612$70,228▲ $24,616
Inventories for Sale or Use$1,357$1,401▲ $44
Total Assets$119,414$202,923▲ $83,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,414$202,923▲ $83,509
Total Net Assets Fund Balance$119,414$202,923▲ $83,509
Total Liabilities and Net Assets / Fund Balance$119,414$202,923▲ $83,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,311$32,595$87,906
Equipment$14,917$15,176$30,093
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary LottPresident
Beverly SiddensDirector
Bill WebsterDirector
Edna BrowningDirector
Gayle CashionDirector
Jan WilhelmDirector
Janelle TruittDirector
Mark ReynoldsDirector
Ron HakerDirector
Susan CrimmingsDirector
Nancy TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$891,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$730,097
Change in Net Assets
$83,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$687,930Fair market value
Clothing and Household Goods$2,010Fair market value
Total Noncash Contributions$689,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,469
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$11,012-$11,012
Depreciation Depletion-$10,590-$10,590
Occupancy-$9,945-$9,945
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$2,771-$2,771
Other Expenses$2,010--$2,010
All Other Expenses-$743-$743
Total Functional Expenses$773,408$35,061$0$808,469
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 11B

“A digital copy of the Form 990 and related schedules are provided to each member of the governing body.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are made available upon request. Gary Lott, director, is designated to handle such requests.”

Filing and Contact Details

Filer

Filer Name
Arlington Hearts and Hands Inc
EIN
46-2798424
Phone
8174611633
Address
PO Box 121928, Arlington, TX 76012
Doing Business As
Hearts and Hands

Signing Officer

Name
Gary Lott
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lott
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Hastings & Knowlton CPAs
Address
2415 Bent Trail, Mansfield, TX 76063
Preparer
Joan Hastings CPA
Phone
8175923322
Raw XML Appendix379 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/ActivityOrMissionDesc0To provide food and clothing to those in need in the Arlington, TX area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0730097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0743
IRS990/AllOtherExpensesGrp/TotalAmt0743
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Lott
IRS990/BooksInCareOfDetail/PhoneNum08174611633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 W Mitchell
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072445
IRS990/CashNonInterestBearingGrp/EOYAmt0131294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891978
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0803469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083509
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0808469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010590
IRS990/DepreciationDepletionGrp/TotalAmt010590
IRS990/Desc0Provide food to those in need six days a week in the form of two weeks of groceries. The food we distribute is either purchased from normal grocery stores, purchased from the Tarrant Area Food Bank, or it is donated from organizations and individuals. The Tarrant Area Food Bank offers food at a greatly reduced rate. We recognize the difference between this rate and fair market value as a contribution. 2017 Annual Food Statistics Families Served 8904 Individuals Served 27706 including duplicate services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hearts and Hands
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0771398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Lott
IRS990/Form990PartVIISectionAGrp/PersonNm1Edna Browning
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Crimmings
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Haker
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Janelle Truitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Webster
IRS990/Form990PartVIISectionAGrp/PersonNm8Beverly Siddens
IRS990/Form990PartVIISectionAGrp/PersonNm9Gayle Cashion
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Wilhelm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011012
IRS990/InsuranceGrp/TotalAmt011012
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070228
IRS990/LandBldgEquipCostOrOtherBssAmt0117999
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food and clothing to those in need in the Arlington, TX area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119414
IRS990/NetAssetsOrFundBalancesEOYAmt0202923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0689940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09945
IRS990/OccupancyGrp/TotalAmt09945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/TotalAmt02771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated food distributed
IRS990/OtherExpensesGrp/Desc1Food puchased for distribution
IRS990/OtherExpensesGrp/Desc2Food delivery costs/packaging supplies
IRS990/OtherExpensesGrp/Desc3Donated clothing distributed
IRS990/OtherExpensesGrp/ProgramServicesAmt0687887
IRS990/OtherExpensesGrp/ProgramServicesAmt167322
IRS990/OtherExpensesGrp/ProgramServicesAmt211189
IRS990/OtherExpensesGrp/ProgramServicesAmt32010
IRS990/OtherExpensesGrp/TotalAmt0687887
IRS990/OtherExpensesGrp/TotalAmt167322
IRS990/OtherExpensesGrp/TotalAmt211189
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary Lott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide clothing to those in need six days a week in the form of up to 2 average grocery bags of selected clothing available per service. The clothing we distribute comes soley from donations. 2017 Annual Clothing Statistics Families Served 6156 Individuals served 21123 including duplicate services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642565
IRS990/PYRevenuesLessExpensesAmt011248
IRS990/PYTotalExpensesAmt0642985
IRS990/PYTotalRevenueAmt0654233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0161881
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02743505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02743505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743505
IRS990ScheduleA/TotalSupportAmt02743505
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030093
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0687930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A digital copy of the Form 990 and related schedules are provided to each member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available upon request. Gary Lott, director, is designated to handle such requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119414
IRS990/TotalAssetsEOYAmt0202923
IRS990/TotalAssetsGrp/BOYAmt0119414
IRS990/TotalAssetsGrp/EOYAmt0202923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202923
IRS990/TotalProgramServiceExpensesAmt0773408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891978
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202923
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0848 W Mitchell
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076013
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Hearts and Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0462798424
ReturnHeader/Filer/PhoneNum08174611633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121928
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3A12A7F7AECD7F16732651BC82B816A55039769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3A12A7F7AECD7F16732651BC82B816A55039769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.181.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hastings & Knowlton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 Bent Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08175923322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Hastings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T12:56:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,923
Liabilities
$0
Net assets
$202,923
Revenue
$891,978
Expenses
$808,469
Net income
$83,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.13$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.26$1.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.10$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.20$1.16$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.19$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.83$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.61$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.59$0.60$0.01