2017-05-23T12:21:42-07:00 2016-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2016-01-01 651259379 HEALING HANDS MINISTRIES HEAL 2142210855 P O BOX 741524 DALLAS TX 75374 JANNA GARDNER PRESIDENT & CEO 2142210855 2017-05-23 true MARK MALNORY 2145590784 2017-05-23 64.207.19.11 2017-05-23 12:21:36 PD P 9573BD743000DD7B651C1EA97D9A66A806ACB9EC 72B77D595401225B1BA1D9074C6FE49D3BC57DF9 2016 2021-01-29 14:40:06Z JANNA GARDNER P O BOX 741524 DALLAS TX 75374 6330775 false X www.healinghandsdallas.org X 2005 TX To provide health care and health-related education to uninsured and underinsured people unable to access mainstream health care 12 12 57 176 0 4650005 5523835 314463 654493 82518 89343 31407 45138 5078393 6312809 0 0 1433676 2683635 13500 14614 141678 1393278 1487001 2840454 4185250 2237939 2127559 7017042 9221333 61080 100981 6955962 9120352 THE CORPORATION IS ORGANIZED TO PROVIDE HEALTH CARE AND HEALTH-RELATED false false 3382748 652935 PROVIDED MEDICAL AND DENTAL CARE TO 17,000 WORKING POOR AND UNINSURED IN THE LOCAL COMMUNITY DURING 34,000 SEPARATE MEDICAL VISITS. 3382748 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true X 9 0 57 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X JANNA GARDNER 2142210855 8515 GREENVILLE AVE N-112 DALLAS TX 75243 BLANCA LERMA DIRECTOR 4.50 X 0 0 0 JANNA GARDNER PRESIDENT & CEO 65.00 X X X 140258 0 0 ADAM CHABIRA DIRECTOR 4.50 X 0 0 0 JOSEFINA ORNELAS DIRECTOR 4.50 X 0 0 0 JASON DODD DIRECTOR 4.50 X 0 0 0 TERRI HEARD DIRECTOR 4.50 X 0 0 0 DESMOND JACKSON DIRECTOR 4.50 X 0 0 0 TIKISA JACKSON DIRECTOR 4.50 X 0 0 0 BRIAN JORGENSEN DIRECTOR 4.50 X 0 0 0 GILL KIRKPATRICK DIRECTOR 4.50 X 0 0 0 MARIA MILLER DIRECTOR 4.50 X 0 0 0 CHARLYN WEBB DIRECTOR 4.50 X 0 0 0 CHRIS BERRY MEDICAL DIRECTOR 40.00 X 0 0 0 CHRIS THOMPSON DIRECTOR 4.50 X 0 0 0 BLANCA PENA DENTAL DIRECTOR 30 X 71209 JARRETT LAMBRERT CFO 40 X 31138 JANE WATERS ADMIN 40 X 70245 GELI BROWN QUALITY CONTROL 40 X 73470 WILLIAM TUNLEY FORMER CFO 40 X X 63342 CINDY YIM BILLINGS DIRECTOR 40 X 64817 SYLVIA BODELL COMMUNICATIONS DIRECTOR 40 X 33367 BRENT GARDNER PURCHASING DIRECTOR 40 X 67012 P THOMAS BLAIR CONTROLLER 40 X 9250 624108 1 true false false 5523835 606297 5523835 Clinic services 621110 652935 OTHER PROGRAM REV 621110 1558 654493 89343 89343 63104 17966 45138 45138 6312809 654493 134481 772553 379213 340032 53308 1911082 1759058 89564 62460 14614 14614 57060 13317 43743 0 1701 0 0 1701 20111 14201 5616 294 120129 99375 20754 0 145846 116677 29169 0 3313 2927 386 0 IN KIND INVENTORY 493083 493083 0 0 IN KIND MED. AND DENTAL SUPPLIES 93716 93716 0 0 MEDICAL AND DENTAL SUPPLIES 112687 112687 0 0 UTILITIES 29218 22455 6763 0 410137 276039 124797 9301 4185250 3382748 660824 141678 3716340 5413857 2307682 2369008 12719 78691 257471 254389 2331 14338 1659031 567981 720499 1091050 7017042 9221333 46688 78535 14392 22446 61080 100981 X 6930174 8771295 25788 349057 6955962 9120352 7017042 9221333 2127559 36831 X false true X false false X 0 0 0 987798 3756661 4317659 4650005 5523835 19235958 59083 74513 307280 314463 654493 1409832 68470 61183 95108 48627 63104 336492 1115351 3892357 4720047 5013095 6241432 20982282 5000 8610 13610 75719 2800 78519 5000 84329 2800 92129 20890153 464 335 6742 82518 89343 179402 464 335 6742 82518 89343 179402 21161684 0.98720 0.98840 0.00850 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007876 279677 728199 651155 288304 362851 1091050 DEFRRED RENT 22446 22446 6374941 36831 25301 62132 6312809 6312809 4210551 25301 25301 4185250 4185250 Pt XII, Line 4b ROUNDING FUNDRAISING EVENT 63104 63104 17966 63104 63104 17966 17966 45138 false false false false false false false false false WILLIAM TUNLEY 63342 63342 X 15 606297 DONOR-PROVIDED false true false 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.