2013-07-30T06:06:06-07:00 2012-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990 2012-01-01 651259379 HEALING HANDS MINISTRIES HEAL 2142210855 P O BOX 741524 DALLAS TX 75374 JANNA GARDNER 2142210855 2013-07-29 true MARK MALNORY 2145590784 2013-07-30 2012 2016-02-24 21:20:13Z JANNA GARDNER P O BOX 741524 DALLAS TX 75374 1115815 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 15 15 14 323 0 812599 987798 56893 59083 629 464 174 52331 870295 1099676 0 0 275220 374122 14282 18148 55532 622436 597435 911938 989705 -41643 109971 603481 809925 26516 122989 576965 686936 To provide health care and false false 781430 59083 PROVIDED MEDICAL AND DENTAL CARE TO 3,500 WORKING POOR AND UNINSURED IN THE LOCAL COMMUNITY DURING 11,928 SEPARATE MEDICAL VISITS 781430 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 11 0 14 true false false false false false false false false false false X 15 15 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 7475 SKILLMAN STE 103B DALLAS TX 75374 CELINA CARDENAS 4.50 X 0 0 0 SUSAN COX 4.50 X X 0 0 0 JOYCE DANIELS 4.50 X X 0 0 0 JASON DODD 4.50 X 0 0 0 CHARLIE FENNER 4.50 X 0 0 0 MIKE IMHOOF 4.50 X 0 0 0 DESMOND JACKSON 4.50 X 0 0 0 DOROTHY MYERS 4.50 X 0 0 0 SALLY NATION 4.50 X 0 0 0 EMILY POLAROLO 4.50 X X 0 0 0 JULIE PUNJAK 4.50 X 0 0 0 SAM SILVA 4.50 X 0 0 0 SUSAN SOLOMON 4.50 X 0 0 0 JULIAN VIGIL 4.50 X 0 0 0 MARK WINGFIELD 5 X X SYLVIA BODELL 5 X JANNA GARDNER 65 X X 59663 59663 0 false false false 0 987798 544120 987798 Clinic services 621110 59083 59083 464 464 68470 16139 52331 52331 1099676 59083 52795 87226 26168 30529 30529 286896 207502 79394 0 18148 18148 3451 2252 1199 0 1243 0 0 1243 4531 3113 1292 126 44922 35938 8984 0 44493 35594 8899 0 7906 5534 2372 0 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 23855 4902 16066 2887 989705 781430 152743 55532 146300 238857 231974 236989 113642 2000 5463 560718 239380 102287 321338 7278 7278 603481 809925 26516 121689 1300 26516 122989 X 352049 608764 224916 78172 576965 686936 603481 809925 109971 X false true X false false X 0 0 0 629085 579053 773614 812599 987798 3782149 12272 42989 56893 59083 171237 68470 68470 629085 591325 816603 869492 1115351 4021856 5000 5000 5000 5000 4016856 447 905 880 629 464 3325 447 905 880 629 464 3325 4025181 0.99790 0.99910 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394041 137045 256996 166677 102335 64342 321338 X 1620773 521097 521097 1099676 1099676 1510802 521097 521097 989705 989705 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 FUNDRAISING EVENT 68470 68470 16139 68470 68470 16139 16139 52331 X 1 120729 Donor-provided X 7 423391 Donor-provided false true false 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.