2014-05-13T09:59:26-07:00 2013-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2013-01-01 651259379 HEALING HANDS MINISTRIES HEAL 2142210855 P O BOX 741524 DALLAS TX 75374 JANNA GARDNER PRESIDENT & CEO 2142210855 2014-05-12 true MARK MALNORY 2145590784 2014-05-13 2013 2015-11-30 17:44:51Z JANNA GARDNER P O BOX 741524 DALLAS TX 75374 3892692 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 20 20 14 323 0 987798 3756661 59083 74513 464 335 52331 38176 1099676 3869685 0 0 374122 378152 18148 15513 63666 597435 1481884 989705 1875549 109971 1994136 809925 2794834 122989 13762 686936 2781072 THE CORPORATION IS ORGANIZED TO PROVIDE HEALTH CARE AND HEALTH-RELATED false false 1665211 74513 PROVIDED MEDICAL AND DENTAL CARE TO 4,000 WORKING POOR AND UNINSURED IN THE LOCAL COMMUNITY DURING 12,000 SEPARATE MEDICAL VISITS 1665211 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 false false false false false false false false false true false false false false false false false false true 13 0 14 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X MELANIE HEDRICK 2142210855 8515 GREENVILLE AVE N-112 DALLAS TX 75243 GAIL BROOKSHIRE DIRECTOR 4.50 X 0 0 0 JANNA GARDNER PRESIDENT & CEO 65.00 X X 11252 0 76093 ADAM CHABIRA DIRECTOR 4.50 X 0 0 0 SUSAN COX DIRECTOR 4.50 X 0 0 0 JASON DODD DIRECTOR 4.50 X 0 0 0 MIKE IMHOOF 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 DOROTHY MYERS DIRECTOR 4.50 X 0 0 0 SALLY NATION DIRECTOR 4.50 X 0 0 0 EMILY POLAROLO DIRECTOR 4.50 X 0 0 0 JULIE PUNJAK DIRECTRO 4.50 X 0 0 0 SAM SILVA DIRECTOR 5 X SUSAN SOLOMON DIRECTOR 5 X HENRY STONE DIRECTOR 5 X STEVE STUTSMAN DIRECTOR 5 X CHRIS THOMPSON DIRECTOR 5 X CAROL TOLER DIRECTOR 5 X 11252 76093 false false false 3756661 1512471 3756661 Clinic services 621110 74513 74513 335 335 61183 23007 38176 38176 3869685 74513 38511 87345 34938 21836 30571 290807 214938 64172 11697 15513 15513 4243 3016 1227 0 9258 6273 2675 310 53355 42684 10671 0 2447 0 2447 0 76267 61014 15253 0 5439 3807 1632 0 IN KIND MEDICAL AND DENTAL SUPPLIES 1262471 1262471 0 0 MEDICAL AND DENTAL SUPPLIES 18889 18889 0 0 UTILITIES 19027 14222 4805 0 SPECIAL EVENT 3777 0 0 3777 26711 2959 21954 1798 1875549 1665211 146672 63666 238857 1394403 236989 255779 350000 5463 7116 960649 173113 321338 787536 7278 809925 2794834 121689 13762 1300 122989 13762 X 608764 2781072 78172 686936 2781072 809925 2794834 1994136 100000 X false true X false false X 0 0 0 579053 773614 812599 987798 3756661 6909725 12272 42989 56893 59083 74513 245750 68470 61183 129653 591325 816603 869492 1115351 3892357 7285128 5000 8610 13610 75719 75719 5000 84329 89329 7195799 905 880 629 464 335 3213 905 880 629 464 335 3213 7288341 0.98730 0.99790 0.00040 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720715 47453 673262 239934 125660 114274 787536 X 4387710 518025 518025 3869685 3869685 2393574 518025 518025 1875549 1875549 Pt X Line 2 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 FUNDRAISING EVENT 61183 61183 23007 61183 61183 23007 23007 38176 X 7 1512471 DONOR-PROVIDED false true false 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.