HOME HEALTH FOUNDATION OF DALLAS IN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOME HEALTH FOUNDATION OF DALLAS IN (EIN 75-2045196)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-06
- IRS object ID
- 201540099349301404
- Schema version
- 2013v4.0
- 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 | 2015-01-06T16:47:50-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134259822 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE J BEARDSLEY CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 S BOWEN RD STE 435 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752045196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME HEALTH FOUNDATION OF DALLAS IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 EARHART DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 210 | AddressLine2 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET BUTTERFIELD | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE J BEARDSLEY | PreparerPersonNm |
| PTIN | P00630688 | PTIN |
| Phone | 8174696800 | PhoneNum |
| Preparation | 2015-01-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA DRISCOLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 EARHART DRIVE | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO SUPPORT HOME HEALTH SERVICES OF DALLAS, INC., HOME HEALTH SERVICES OF HOUSTON, INC., AND HOME HEALTH SERVICES OF TEXAS, INC., WHO PROMOTE QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AS A COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $80,635 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $83 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,111 | PYTotalRevenueAmt |
| CY Total Revenue | $80,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $306,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47 | PYOtherExpensesAmt |
| CY Other Expenses | $270 | CYOtherExpensesAmt |
| PY Total Expenses | $122,047 | PYTotalExpensesAmt |
| CY Total Expenses | $306,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $368,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,313 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $368,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO SUPPORT HOME HEALTH SERVICES OF DALLAS, INC., HOME HEALTH SERVICES OF HOUSTON, INC., AND HOME HEALTH SERVICES OF TEXAS, INC., WHO PROMOTE QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AS A COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $306,000 | ExpenseAmt |
| Grant | $306,000 | GrantAmt |
| Desc | HOME HEALTH FOUNDATION OF DALLAS, INC. (HHFD) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF AND TO SUPPORT HOME HEALTH SERVICES OF DALLAS, INC. (HHSD), HOME HEALTH SERVICES OF HOUSTON, INC. (HHSH), AND HOME HEALTH SERVICES OF TEXAS, INC. (HHST). ALL 501(C) (3) ORGANIZATIONS, PROVIDING SKILLED NURSING SERVICES, OTHER THERAPEUTIC CARE, AND RELATED MANAGEMENT SERVICES PRIMARILY TO HOMEBOUND PATIENTS IN THEIR HOMES. HHFD SHALL SUPPORT AND BENEFIT HHSD, HHSH, AND HHST BY, AMONG OTHER THINGS, HOLDING, INVESTING AND MANAGING ASSETS, PROPERTIES AND FUNDS FOR THE BENEFIT OF HHSD AND HHSH, WHO HAVE PERFORMED APPROXIMATELY 30,000 HOME HEALTH VISITS, WHICH INCLUDED 300 CHARITY CARE VISITS AND OVER 6,000 REDUCED RATE VISITS AND FOR THE BENEFIT OF HHST PERFORMING RELATED MANAGEMENT SERVICES FOR HHSD. | Desc |
| Total Program Service Expenses | $306,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET BUTTERFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724488500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 EARHART DR | AddressLine1 |
| Address Line2 | SUITE 210 | AddressLine2 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL KURILECZ JR | |||||||
| PRESIDENT/TR | 3.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY GRAZE | |||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA DRISCOLL | |||||||
| CEO | 0.00 | 40.00 | Yes (X) | $0 | $153,817 | $0 | |
| JANET BUTTERFIELD | |||||||
| VP FINANCE | 0.00 | 40.00 | Yes (X) | $0 | $77,076 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $230,893 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $80,635 | GovernmentGrantsAmt |
| Total Contributions | $80,635 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,000 | TotalAmt |
| Program Services | $306,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265 | TotalAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,270 | TotalAmt |
| Program Services | $306,000 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,830 | BOYAmt |
| EOY | $143,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,865 | BOYAmt |
| EOY | $143,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,865 | BOYAmt |
| EOY | $143,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,865 | BOYAmt |
| EOY | $143,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,865 | BOYAmt |
| EOY | $143,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$225,552 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME HEALTH SERVICES OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751452260 | EIN |
| Organization Type | 9 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $306,000 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $306,000 | SupportSumAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME HEALTH SERVICES OF DALLAS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 EARHART DRIVE | AddressLine1 |
| Address Line2 | SUITE 210 | AddressLine2 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 751452260 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $306,000 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE ASSISTANC | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: HOME HEALTH SERVICES OF DALLAS, INC. (H) PURPOSE OF GRANT OR ASSITANCE: THE PURPOSE OF THE HOME HEALTH FOUNDATION OF DALLAS INC. IS TO PROVIDE ASSITANCE TO HOME HEALTH SERVICES OF DALLAS. PARGE 1, PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS IN THE US THE ORGANIZATION PROVIDES GRANT MONEY TO ITS SUPPORTED ORGANIZATION LISTED ON SCHEDULE A. BOTH ENTITIES HAVE COMMON BOARD MEMBERS AND MANAGEMENT. THE MONITORING OF THE USE OF GRANT FUNDS IS CONDUCTED THROUGHT THIS AFFILIATION AND IS BASED ON THE NEEDS & REQUESTS OF THE SUPPORTED ORGANIZATION. | ExplanationTxt |
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 | PATRICIA DRISCOLL | PersonNm |
| Title | CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $153,817 | CompensationBasedOnRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $458 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $153,817 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO SUPPORT HOME HEALTH SERVICES OF DALLAS, INC., HOME HEALTH SERVICES OF HOUSTON, INC., AND HOME HEALTH SERVICES OF TEXAS, INC., WHO PROMOTE QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AS A COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4A | MANAGEMENT SERVICES FOR HHSD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE VICE PRESIDENT OF FINANCE (VP) OF THE SUPPORTED ORGANIZATION, HOME HEALTH SERVICS OF DALLAS, INC, WILL REVIEW THE FORM 990 WITH THE BOARD PRESIDENT/TREASURER BEFORE IT IS FILED AND WILL PROVIDE THE FORM 990 ELECTRONICALLY TO THE GOVERNING BODY PRIOR TO FILLING. THE EXTENT OF THE VP REVIEW WILL BE FAIRLY COMPREHENSIVE. THE VICE PRESIDENT OF FINANCE & BOARD PRESIDENT/TREASURER WILL REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS IN DETAIL AT THE NEXT REGULARLY SCHEDULED MEETING. THIS COULD BE BEFORE OR AFTER THE FORM 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PROPOSED OR ONGOING QUESTIONABLE TRANSACTIONS WITH CONFLICT, WRITTEN APPROVAL OF THE PRESIDENT. ALL HHFD REPRESENTATIVE AND FAMILY MEMBERS ARE COVERED UNDER THE POLICY. ALL DETERMINATIONS ARE REVIEWED AND MADE BY THE PRESIDENT OF THE SUPPORTED ORGANIZATION, HOME HEALTH SERVICES OF DALLAS, INC. ALL HHFD REPRESENTATIVES ARE OBLIGATED TO COMPLY WITH THE PRESIDENT'S DECISION AND FAILURE TO DO SO WILL BE VIEWED AS A SERIOUS DISCIPLINARY OFFENSE AND MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL FROM A VOLUNTEER POSITION OR TERMINATION OF EMPLOYMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS WAS PRESENTED WITH INDEPENDENT RESEARCH DONE THROUGH AVAIALBLE MARKET STUDIES ON HEALTHCARE CEO SALARIES FOR THE AREA, AND INDEPENDENT RECRUITERS WERE CONSULTED AS TO THE GOING MARKET RATE FOR HEALTHCARE CEOS. ALL KEY EMPLOYEES SALARIES ARE REVIEWED THROUGH INDEPENDENT SALARY SURVEYS TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS WAS PRESENTED WITH INDEPENDENT RESEARCH DONE THROUGH AVAIALBLE MARKET STUDIES ON HEALTHCARE CEO SALARIES FOR THE AREA, AND INDEPENDENT RECRUITERS WERE CONSULTED AS TO THE GOING MARKET RATE FOR HEALTHCARE CEOS. ALL KEY EMPLOYEES SALARIES ARE REVIEWED THROUGH INDEPENDENT SALARY SURVEYS TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. THE CEO ALONG WITH THE HUMAN RESOURCES DIRECTOR REVIEW AND DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. AVAILABLE MARKET STUDIES ONLINE AND INDEPENDENT SALARY SURVEYS ARE REVIEWED TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLICC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOME HEALTH SERVICES OF HOUSTON INC | ||||||||||||
| 3333 EARHART DR | SUITE 210 | CARROLLTON | TX | 75006 | 201314857 | SERVICES | TX | 501C3 | 9 | NA | false | |
| HOME HEALTH SERVICES OF DALLAS INC | ||||||||||||
| 3333 EARHART DR | SUITE 210 | CARROLLTON | TX | 75006 | 201314857 | SERVICES | TX | 501C3 | 9 | NA | false | |
| HOME HEALTH SERVICES OF TEXAS INC | ||||||||||||
| 3333 EARHART DR | SUITE 210 | CARROLLTON | TX | 75006 | 201314857 | CORPORATE | TX | 501C3 | 11A | NA | false | |
| HOME HEALTH SERVICES OF DALLAS INC | ||||||||||||
| false | N/A | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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