HEALING HANDS MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEALING HANDS MINISTRIES INC (EIN 65-1259379)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201332119349300303
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T06:06:06-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MALNORY MCNEAL & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	651259379	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALING HANDS MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	2142210855	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JANNA GARDNER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2142210855	Phone
Date Signed	2013-07-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK MALNORY	Name
Phone	2145590784	Phone
Date Prepared	2013-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANNA GARDNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1115815	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.healinghandsdallas.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide health care and health-related education to uninsured and underinsured people unable to access mainstream health care	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	323	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	812599	ContributionsGrantsPriorYear
Contributions Grants Current Year	987798	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	59083	ProgramServiceRevenueCY
Investment Income Prior Year	629	InvestmentIncomePriorYear
Investment Income Current Year	464	InvestmentIncomeCurrentYear
Other Revenue Prior Year	174	OtherRevenuePriorYear
Other Revenue Current Year	52331	OtherRevenueCurrentYear
Total Revenue Prior Year	870295	TotalRevenuePriorYear
Total Revenue Current Year	1099676	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	275220	SalariesEtcPriorYear
Salaries Etc Current Year	374122	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	14282	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	18148	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55532	TotalFundrsngExpCurrentYear
Other Expense Prior Year	622436	OtherExpensePriorYear
Other Expenses Current Year	597435	OtherExpensesCurrentYear
Total Expenses Prior Year	911938	TotalExpensesPriorYear
Total Expenses Current Year	989705	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	109971	RevenuesLessExpensesCY
Total Assets BOY	603481	TotalAssetsBOY
Total Assets EOY	809925	TotalAssetsEOY
Total Liabilities BOY	26516	TotalLiabilitiesBOY
Total Liabilities EOY	122989	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	576965	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	686936	NetAssetsOrFundBalancesEOY
Mission Description	To provide health care and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	781430	Expense
Revenue	59083	Revenue
Description	PROVIDED MEDICAL AND DENTAL CARE TO 3,500 WORKING POOR AND UNINSURED IN THE LOCAL COMMUNITY DURING 11,928 SEPARATE MEDICAL VISITS	Description
Total Program Service Expense	781430	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANNA GARDNER	NamePerson
Telephone Number	2142210855	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7475 SKILLMAN STE 103B	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75374	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CELINA CARDENAS
Director	4.50	X	0	0	0
SUSAN COX
President	4.50	X	0	0	0	X
JOYCE DANIELS
Director	4.50	X	0	0	0	X
JASON DODD
Director	4.50	X	0	0	0
CHARLIE FENNER
Director	4.50	X	0	0	0
MIKE IMHOOF
Director	4.50	X	0	0	0
DESMOND JACKSON
VP of Board Dev.	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
Treasurer	4.50	X	0	0	0	X
JULIE PUNJAK
VP of Marketing & Comm.	4.50	X	0	0	0
SAM SILVA
Director	4.50	X	0	0	0
SUSAN SOLOMON
Secretary	4.50	X	0	0	0
JULIAN VIGIL
Director	4.50	X	0	0	0
MARK WINGFIELD
Director	5	X				X
SYLVIA BODELL
Director	5	X
JANNA GARDNER
Executive Director	65	X	59663			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59663	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	987798	AllOtherContributions
Noncash Contributions	544120	NoncashContributions
Total Contributions	987798	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Clinic services	Description
Business Code	621110	BusinessCode
Total Revenue Column	59083	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	59083	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	464	TotalRevenueColumn
Exclusion	$464	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	68470	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16139	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	52331	TotalRevenueColumn
Exclusion	$52,331	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1099676	TotalRevenueColumn
Related Or Exempt Function Income	59083	RelatedOrExemptFunctionIncome
Exclusion	$52,795	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87226	Total
Program Services	26168	ProgramServices
Management And General	30529	ManagementAndGeneral
Fundraising	30529	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	286896	Total
Program Services	207502	ProgramServices
Management And General	79394	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	18148	Total
Fundraising	18148	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3451	Total
Program Services	2252	ProgramServices
Management And General	1199	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1243	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1243	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4531	Total
Program Services	3113	ProgramServices
Management And General	1292	ManagementAndGeneral
Fundraising	126	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44922	Total
Program Services	35938	ProgramServices
Management And General	8984	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44493	Total
Program Services	35594	ProgramServices
Management And General	8899	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7906	Total
Program Services	5534	ProgramServices
Management And General	2372	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
In-kind medical and dental supplies	423391	423391	0	0
Medical and dental supplies	24141	24141	0	0
Utilities	16903	12895	4008	0
Special event	2599	0	0	2599

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23855	Total
Program Services	4902	ProgramServices
Management And General	16066	ManagementAndGeneral
Fundraising	2887	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	989705	Total
Program Services	781430	ProgramServices
Management And General	152743	ManagementAndGeneral
Fundraising	55532	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146300	BOY
EOY	238857	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	231974	BOY
EOY	236989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	113642	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5463	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	560718	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	239380	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	102287	BOY
EOY	321338	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7278	BOY
EOY	7278	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	603481	BOY
EOY	809925	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26516	BOY
EOY	121689	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26516	BOY
EOY	122989	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	352049	BOY
EOY	608764	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	224916	BOY
EOY	78172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	576965	BOY
EOY	686936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	603481	BOY
EOY	809925	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	109971	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	629085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	579053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	773614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812599	CurrentTaxYearMinus1Year
Current Tax Year	987798	CurrentTaxYear
Total	3782149	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56893	CurrentTaxYearMinus1Year
Current Tax Year	59083	CurrentTaxYear
Total	171237	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	68470	CurrentTaxYear
Total	68470	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	629085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	591325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	816603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869492	CurrentTaxYearMinus1Year
Current Tax Year	1115351	CurrentTaxYear
Total	4021856	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	5000	CurrentTaxYear
Total	5000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	5000	CurrentTaxYear
Total	5000	Total

Field	Value	IRS element (for citing)
Public Support Total509	4016856	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	629	CurrentTaxYearMinus1Year
Current Tax Year	464	CurrentTaxYear
Total	3325	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	629	CurrentTaxYearMinus1Year
Current Tax Year	464	CurrentTaxYear
Total	3325	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4025181	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99910	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	394041	OtherCostOrOtherBasis
Depreciation	137045	Depreciation
Book Value	256996	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166677	OtherCostOrOtherBasis
Depreciation	102335	Depreciation
Book Value	64342	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	321338	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1620773	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	521097	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	521097	RevenueNotRptdF990
Revenue Subtotal	1099676	RevenueSubtotal
Total Revenue Per Form990	1099676	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1510802	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	521097	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	521097	ExpensesNotRptdF990
Expenses Subtotal	989705	ExpensesSubtotal
Total Expenses Per Form990	989705	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

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 RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDE

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVENT	NameOfEvent1
Gross Receipts Event1	68470	GrossReceiptsEvent1
Gross Revenue Event1	68470	GrossRevenueEvent1
Other Direct Expenses Event1	16139	OtherDirectExpensesEvent1
Gross Receipts Total	68470	GrossReceiptsTotal
Gross Revenue Total Events	68470	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16139	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16139	DirectExpenseSummaryEvents
Net Income Summary	52331	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	120729	NoncashContribsRptdF990
Method Of Determining Revenues	Donor-provided	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	423391	NoncashContribsRptdF990
Method Of Determining Revenues	Donor-provided	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The full Form 990 was presented to the board at a monthly meeting,
	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
	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.
	Actual conflicts are then reviewed by the executive committee.
	Those with conflicts are recused from voting on the associated
	matters.
Pt VI, Line 15a	The executive committee determines salary based upon a salary
	survey done annually, individual accomplishments, and recommendation
	by the executive director, which are then documented in the
	committee minutes.
Pt VI, Line 19	These documents are made available upon request and/or through
	DonorBridge as published by the Communities Foundation at
	www.cftexas.org.
Form 990, Part IX, Line 24f	GENERAL AND ADMINISTRATIVE 23602. 4902. 15813. 2887. REPAIRS AND MAINTENANCE 252. 0. 252. 0. ROUNDING 1. 0. 1. 0.