HEALING HANDS MINISTRIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HANDS MINISTRIES INC (EIN 65-1259379)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-23
- IRS object ID
- 201731439349300223
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-23T12:21:42-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNORY MCNEAL & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CLARKSVILLE ST | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651259379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HANDS MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2142210855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 741524 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA GARDNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2142210855 | PhoneNum |
| Signature | 2017-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK MALNORY | PreparerPersonNm |
| Phone | 2145590784 | PhoneNum |
| Preparation | 2017-05-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.207.19.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-23 | IPDt |
| IP Tm | 12:21:36 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9573BD743000DD7B651C1EA97D9A66A806ACB9EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72B77D595401225B1BA1D9074C6FE49D3BC57DF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANNA GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 741524 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,330,775 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.healinghandsdallas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide health care and health-related education to uninsured and underinsured people unable to access mainstream health care | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,650,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,523,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $654,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,407 | PYOtherRevenueAmt |
| CY Other Revenue | $45,138 | CYOtherRevenueAmt |
| PY Total Revenue | $5,078,393 | PYTotalRevenueAmt |
| CY Total Revenue | $6,312,809 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,433,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,683,635 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,614 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,393,278 | PYOtherExpensesAmt |
| CY Other Expenses | $1,487,001 | CYOtherExpensesAmt |
| PY Total Expenses | $2,840,454 | PYTotalExpensesAmt |
| CY Total Expenses | $4,185,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,237,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,127,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,017,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,221,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,955,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,120,352 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION IS ORGANIZED TO PROVIDE HEALTH CARE AND HEALTH-RELATED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,382,748 | ExpenseAmt |
| Revenue | $652,935 | RevenueAmt |
| Desc | PROVIDED MEDICAL AND DENTAL CARE TO 17,000 WORKING POOR AND UNINSURED IN THE LOCAL COMMUNITY DURING 34,000 SEPARATE MEDICAL VISITS. | Desc |
| Total Program Service Expenses | $3,382,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA GARDNER | PersonNm |
| Phone | 2142210855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 GREENVILLE AVE N-112 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BLANCA LERMA | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| JANNA GARDNER | ||||||||
| PRESIDENT & CEO | 65.00 | Yes (X) | $140,258 | $0 | $0 | Yes (X) | Yes (X) | |
| ADAM CHABIRA | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEFINA ORNELAS | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| JASON DODD | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| TERRI HEARD | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| DESMOND JACKSON | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| TIKISA JACKSON | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN JORGENSEN | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| GILL KIRKPATRICK | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIA MILLER | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLYN WEBB | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BERRY | ||||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS THOMPSON | ||||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| BLANCA PENA | ||||||||
| DENTAL DIRECTOR | 30 | Yes (X) | $71,209 | |||||
| JARRETT LAMBRERT | ||||||||
| CFO | 40 | $31,138 | Yes (X) | |||||
| JANE WATERS | ||||||||
| ADMIN | 40 | $70,245 | Yes (X) | |||||
| GELI BROWN | ||||||||
| QUALITY CONTROL | 40 | $73,470 | Yes (X) | |||||
| WILLIAM TUNLEY | ||||||||
| FORMER CFO | 40 | $63,342 | Yes (X) | Yes (X) | ||||
| CINDY YIM | ||||||||
| BILLINGS DIRECTOR | 40 | $64,817 | Yes (X) | |||||
| SYLVIA BODELL | ||||||||
| COMMUNICATIONS DIRECTOR | 40 | $33,367 | Yes (X) | |||||
| BRENT GARDNER | ||||||||
| PURCHASING DIRECTOR | 40 | $67,012 | Yes (X) | |||||
| P THOMAS BLAIR | ||||||||
| CONTROLLER | 40 | $9,250 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,108 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,523,835 | AllOtherContributionsAmt |
| Noncash Contributions | $606,297 | NoncashContributionsAmt |
| Total Contributions | $5,523,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Clinic services | 621110 | $652,935 |
| OTHER PROGRAM REV | 621110 | $1,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $654,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,343 | TotalRevenueColumnAmt |
| Exclusion | $89,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,104 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,138 | TotalRevenueColumnAmt |
| Exclusion | $45,138 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,312,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,493 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $134,481 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,553 | TotalAmt |
| Program Services | $379,213 | ProgramServicesAmt |
| Management And General | $340,032 | ManagementAndGeneralAmt |
| Fundraising | $53,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,082 | TotalAmt |
| Program Services | $1,759,058 | ProgramServicesAmt |
| Management And General | $89,564 | ManagementAndGeneralAmt |
| Fundraising | $62,460 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,614 | TotalAmt |
| Fundraising | $14,614 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,060 | TotalAmt |
| Program Services | $13,317 | ProgramServicesAmt |
| Management And General | $43,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,111 | TotalAmt |
| Program Services | $14,201 | ProgramServicesAmt |
| Management And General | $5,616 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,129 | TotalAmt |
| Program Services | $99,375 | ProgramServicesAmt |
| Management And General | $20,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,846 | TotalAmt |
| Program Services | $116,677 | ProgramServicesAmt |
| Management And General | $29,169 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Program Services | $2,927 | ProgramServicesAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND INVENTORY | $493,083 | $493,083 | $0 | $0 |
| IN KIND MED. AND DENTAL SUPPLIES | $93,716 | $93,716 | $0 | $0 |
| MEDICAL AND DENTAL SUPPLIES | $112,687 | $112,687 | $0 | $0 |
| UTILITIES | $29,218 | $22,455 | $6,763 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,137 | TotalAmt |
| Program Services | $276,039 | ProgramServicesAmt |
| Management And General | $124,797 | ManagementAndGeneralAmt |
| Fundraising | $9,301 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185,250 | TotalAmt |
| Program Services | $3,382,748 | ProgramServicesAmt |
| Management And General | $660,824 | ManagementAndGeneralAmt |
| Fundraising | $141,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716,340 | BOYAmt |
| EOY | $5,413,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,682 | BOYAmt |
| EOY | $2,369,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,719 | BOYAmt |
| EOY | $78,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,471 | BOYAmt |
| EOY | $254,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331 | BOYAmt |
| EOY | $14,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,659,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $567,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,499 | BOYAmt |
| EOY | $1,091,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,017,042 | BOYAmt |
| EOY | $9,221,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,688 | BOYAmt |
| EOY | $78,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,392 | BOYAmt |
| EOY | $22,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,080 | BOYAmt |
| EOY | $100,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930,174 | BOYAmt |
| EOY | $8,771,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,788 | BOYAmt |
| EOY | $349,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,962 | BOYAmt |
| EOY | $9,120,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,017,042 | BOYAmt |
| EOY | $9,221,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,127,559 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,831 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $987,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,756,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,317,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,650,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,523,835 | CurrentTaxYearAmt |
| Total | $19,235,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,493 | CurrentTaxYearAmt |
| Total | $1,409,832 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,104 | CurrentTaxYearAmt |
| Total | $336,492 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,115,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,892,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,720,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,013,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,241,432 | CurrentTaxYearAmt |
| Total | $20,982,282 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,610 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,610 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800 | CurrentTaxYearMinus2YearsAmt |
| Total | $78,519 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800 | CurrentTaxYearMinus2YearsAmt |
| Total | $92,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,890,153 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,343 | CurrentTaxYearAmt |
| Total | $179,402 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,343 | CurrentTaxYearAmt |
| Total | $179,402 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,161,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,677 | DepreciationAmt |
| Book Value | $728,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,304 | DepreciationAmt |
| Book Value | $362,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,050 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFRRED RENT | Desc |
| Amt | $22,446 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,446 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,374,941 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,831 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,301 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,312,809 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,312,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,210,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,301 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,301 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,185,250 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,185,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XII, Line 4b | FormAndLineReferenceDesc |
| Explanation | ROUNDING | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $63,104 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,104 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,966 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,104 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,104 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,966 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,138 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM TUNLEY | PersonNm |
| Base Compensation Filing Org | $63,342 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $63,342 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $606,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR-PROVIDED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 14b | THE ORGANIZATION DID NOT PROVIDE INDOOR TANNING SERVICES. |
| Pt VI, Line 10b | THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. |
| Pt VI, Line 11b | THE FULL FORM 990 WAS PRESENTED TO THE BOARD AT A MONTHLY MEETING, REVIEWED, AND VOTED FOR ACCEPTANCE AND DOCUMENT SUCH IN THE MINUTES. |
| Pt VI, Line 12c | IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY IMPLEMENTED SEVERAL YEARS AGO, BOARD MEMBERS AND STAFF SIGN A FORM ANNUALLY INDICATING THAT EACH HAS THE OBLIGATION OF INFORMING THE BOARD ABOUT ANY CONFLICTS OF INTEREST THAT MAY ARISE. THE DETERMINATION OF ACTUAL CONFLICTS IS MADE BY THE BOARD, PRESIDENT, AND/OR EXECUTIVE DIRECTOR. THOSE WITH CONFLICTS ARE RECUSED FROM VOTING ON THE ASSOCIATED MATTERS. |
| Pt VI, Line 15a | THE EXECUTIVE COMMITTEE DETERMINS SALARY BASED UPON A SALARY SURVEY DONE ANNUALLY, INDIVIDUAL ACCOMPLISHMENTS, AND RECOMMENDATION BY THE CEO, WHICH ARE THEN DOCUMENTED IN THE COMMITTEE MINUTES. |
| Form 990, Part IX, Line 24e | GENERAL AND ADMINISTRATIVE 183577. 61616. 121060. 901. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE 3737. 0. 3737. 0. |
| Form 990, Part IX, Line 24e | LOSS ON EXPIRED MEDICATION 22580. 22580. 0. 0. |
| Form 990, Part IX, Line 24e | PCC COUNSELING 191843. 191843. 0. 0. |
| Form 990, Part IX, Line 24e | SPECIAL EVENTS 8400. 0. 0. 8400. |
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