HEALING HANDS MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HANDS MINISTRIES INC (EIN 65-1259379)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303107
- Schema version
- 2013v3.1
- 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 | 2014-05-13T09:59:26-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNORY MCNEAL & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CLARKSVILLE ST | AddressLine1 |
| City | PARIS | City |
| State | TX | State |
| ZIP Code | 75460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75374 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA GARDNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2142210855 | PhoneNum |
| Signature | 2014-05-12 | 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 | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,892,692 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 323 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $987,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,756,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $464 | PYInvestmentIncomeAmt |
| CY Investment Income | $335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,331 | PYOtherRevenueAmt |
| CY Other Revenue | $38,176 | CYOtherRevenueAmt |
| PY Total Revenue | $1,099,676 | PYTotalRevenueAmt |
| CY Total Revenue | $3,869,685 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $374,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $378,152 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,148 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,513 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $597,435 | PYOtherExpensesAmt |
| CY Other Expenses | $1,481,884 | CYOtherExpensesAmt |
| PY Total Expenses | $989,705 | PYTotalExpensesAmt |
| CY Total Expenses | $1,875,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,994,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $809,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,794,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $686,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,781,072 | 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 | $1,665,211 | ExpenseAmt |
| Revenue | $74,513 | RevenueAmt |
| Desc | PROVIDED MEDICAL AND DENTAL CARE TO 4,000 WORKING POOR AND UNINSURED IN THE LOCAL COMMUNITY DURING 12,000 SEPARATE MEDICAL VISITS | Desc |
| Total Program Service Expenses | $1,665,211 | 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 | false | 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 |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | MELANIE HEDRICK | PersonNm |
| Phone | 2142210855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 GREENVILLE AVE N-112 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL BROOKSHIRE | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| JANNA GARDNER | ||||||
| PRESIDENT & CEO | 65.00 | Yes (X) | $11,252 | $0 | $76,093 | Yes (X) |
| ADAM CHABIRA | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN COX | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| JASON DODD | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE IMHOOF | ||||||
| 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 | |
| DOROTHY MYERS | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| SALLY NATION | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY POLAROLO | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE PUNJAK | ||||||
| DIRECTRO | 4.50 | Yes (X) | $0 | $0 | $0 | |
| SAM SILVA | ||||||
| DIRECTOR | 5 | Yes (X) | ||||
| SUSAN SOLOMON | ||||||
| DIRECTOR | 5 | Yes (X) | ||||
| HENRY STONE | ||||||
| DIRECTOR | 5 | Yes (X) | ||||
| STEVE STUTSMAN | ||||||
| DIRECTOR | 5 | Yes (X) | ||||
| CHRIS THOMPSON | ||||||
| DIRECTOR | 5 | Yes (X) | ||||
| CAROL TOLER | ||||||
| DIRECTOR | 5 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,252 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $76,093 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,756,661 | AllOtherContributionsAmt |
| Noncash Contributions | $1,512,471 | NoncashContributionsAmt |
| Total Contributions | $3,756,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clinic services | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $74,513 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335 | TotalRevenueColumnAmt |
| Exclusion | $335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,183 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,007 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,176 | TotalRevenueColumnAmt |
| Exclusion | $38,176 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,869,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,513 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,511 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,345 | TotalAmt |
| Program Services | $34,938 | ProgramServicesAmt |
| Management And General | $21,836 | ManagementAndGeneralAmt |
| Fundraising | $30,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,807 | TotalAmt |
| Program Services | $214,938 | ProgramServicesAmt |
| Management And General | $64,172 | ManagementAndGeneralAmt |
| Fundraising | $11,697 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,513 | TotalAmt |
| Fundraising | $15,513 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243 | TotalAmt |
| Program Services | $3,016 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,258 | TotalAmt |
| Program Services | $6,273 | ProgramServicesAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,355 | TotalAmt |
| Program Services | $42,684 | ProgramServicesAmt |
| Management And General | $10,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,267 | TotalAmt |
| Program Services | $61,014 | ProgramServicesAmt |
| Management And General | $15,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439 | TotalAmt |
| Program Services | $3,807 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND MEDICAL AND DENTAL SUPPLIES | $1,262,471 | $1,262,471 | $0 | $0 |
| MEDICAL AND DENTAL SUPPLIES | $18,889 | $18,889 | $0 | $0 |
| UTILITIES | $19,027 | $14,222 | $4,805 | $0 |
| SPECIAL EVENT | $3,777 | $0 | $0 | $3,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,711 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $21,954 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,549 | TotalAmt |
| Program Services | $1,665,211 | ProgramServicesAmt |
| Management And General | $146,672 | ManagementAndGeneralAmt |
| Fundraising | $63,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,857 | BOYAmt |
| EOY | $1,394,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,989 | BOYAmt |
| EOY | $255,779 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,463 | BOYAmt |
| EOY | $7,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,338 | BOYAmt |
| EOY | $787,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,278 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,925 | BOYAmt |
| EOY | $2,794,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,689 | BOYAmt |
| EOY | $13,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,989 | BOYAmt |
| EOY | $13,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,764 | BOYAmt |
| EOY | $2,781,072 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,172 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,936 | BOYAmt |
| EOY | $2,781,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,925 | BOYAmt |
| EOY | $2,794,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,994,136 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $100,000 | PriorPeriodAdjustmentsAmt |
| 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 | $579,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,756,661 | CurrentTaxYearAmt |
| Total | $6,909,725 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,513 | CurrentTaxYearAmt |
| Total | $245,750 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $68,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,183 | CurrentTaxYearAmt |
| Total | $129,653 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,892,357 | CurrentTaxYearAmt |
| Total | $7,285,128 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,610 | CurrentTaxYearAmt |
| Total | $13,610 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75,719 | CurrentTaxYearAmt |
| Total | $75,719 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,329 | CurrentTaxYearAmt |
| Total | $89,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,195,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335 | CurrentTaxYearAmt |
| Total | $3,213 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335 | CurrentTaxYearAmt |
| Total | $3,213 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,288,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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 | $720,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,453 | DepreciationAmt |
| Book Value | $673,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,660 | DepreciationAmt |
| Book Value | $114,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $787,536 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,387,710 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $518,025 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $518,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,869,685 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,869,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,393,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $518,025 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $518,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,875,549 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,875,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X Line 2 | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES -MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (AS C) TOPIC 740-10, ACCOUNTING/OR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN R | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $61,183 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,183 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,007 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,183 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,183 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,007 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,176 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,512,471 | 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 (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The full Form 990 was presented to the board at a monthly meeting, |
| Pt VI, Line 11b | reviewed, and voted for acceptance and document as such in the minutes. |
| Pt VI, Line 12c | In accordance with the conflict of interest policy implemented several |
| Pt VI, Line 12c | years ago, board members and staff sign a form annually indicating that |
| Pt VI, Line 12c | each has the obligation of informing the board about any conflicts |
| Pt VI, Line 12c | of interest that may arise. The determination of actual conflicts |
| Pt VI, Line 12c | is made by the board, president, and/or executive director. |
| Pt VI, Line 12c | Actual conflicts are then reviewed by the executive committee. |
| Pt VI, Line 12c | Those with conflicts are recused from voting on the associated |
| Pt VI, Line 12c | matters. |
| Pt VI, Line 15a | The executive committee determines salary based upon a salary |
| Pt VI, Line 15a | survey done annually, individual accomplishments, and recommendation |
| Pt VI, Line 15a | by the executive director, which are then documented in the |
| Pt VI, Line 15a | committee minutes. |
| Pt VI, Line 19 | These documents are made available upon request and/or through |
| Pt VI, Line 19 | DonorBridge as published by the Communities Foundation at |
| Pt VI, Line 19 | www.cftexas.org. |
| Form 990, Part IX, Line 24f | GENERAL AND ADMINISTRATIVE 25486. 2959. 20729. 1798. REPAIRS AND MAINTENANCE 1225. 0. 1225. 0. |
Comments