2012-07-08T11:00:59-07:00 2011-12-31 CMROSEN LLC PO BOX 797983 DALLAS TX 753797983 990 2011-01-01 651259379 Healing Hands Ministries HEAL 2142210855 PO Box 741524 Dallas TX 75374 Janna Gardner 2012-06-09 true Chad M Rosen CPA 9728181400 2011 2016-02-24 21:20:13Z Janna Gardner PO Box 741524 Dallas TX 75374 894715 false 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 11 275 0 773614 812599 42989 56893 880 629 -2370 174 815113 870295 0 0 246832 275220 14625 14282 51647 418874 622436 680331 911938 134782 -41643 637995 603481 19387 26516 618608 576965 To provide health care and health-related education to uninsured and underinsured people unable to access mainstream health care. false false 724913 56893 Provided medical and dental care to 3,015 working poor and uninsured in the local community during 9,015 separate medical visits. 724913 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 false false false true false false false false false false false false false true 19 0 true 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false false false X X Janna R Gardner 2142210855 7475 Skillman Suite 103B Dallas TX 75374 Sally Nation 3.00 X 0 0 0 Jason Dodd 3.00 X 0 0 0 Joe Copeland 3.00 X 0 0 0 Julian Vigil 3.00 X 0 0 0 Susan Solomon 3.00 X 0 0 0 Sam Silva 3.00 X 0 0 0 Emily Polarolo 3.00 X X 0 0 0 Dorothy Myers 3.00 X 0 0 0 Desmond Jackson 3.00 X 0 0 0 Mike Imhoof 3.00 X 0 0 0 Charlie Fenner 3.00 X 0 0 0 Celina Cardenas 3.00 X 0 0 0 Sylvia Bodell 3.00 X 0 0 0 Joyce Daniels 3.00 X X 0 0 0 Steve Hedrick 3.00 X 0 0 0 Susan Cox 3.00 X X 0 0 0 Mark Wingfield 3.00 X X 0 0 0 Janna Gardner 50.00 X 55275 0 0 55275 0 false false false 0 56075 756524 369081 812599 Clinic services 621110 56893 56893 56893 629 629 0 0 0 0 24594 56075 24420 174 174 0 0 0 870295 56893 803 0 0 0 0 78132 23440 27346 27346 0 181145 126802 54343 0 0 15943 9896 4941 1106 0 0 0 0 14282 14282 0 68309 60242 8067 709 709 5791 3933 1670 188 0 0 76213 60383 15830 0 0 0 0 0 55883 44706 11177 1422 995 427 Special event-related 3047 3047 Miscellaneous administrative 22324 6828 11577 3919 Medical and dental supplies 387688 387688 Donor appreciation 1050 1050 0 911938 724913 135378 51647 188054 146300 231345 231974 100037 113642 2000 0 0 0 0 0 297174 194887 111281 102287 0 0 0 0 7278 7278 637995 603481 19387 26516 19387 26516 X 385116 352049 233492 224916 618608 576965 637995 603481 -41643 X false true false X false false X 455931 629085 579053 773614 812599 3250282 12272 42989 56893 112154 0 0 0 455931 629085 591325 816603 869492 3362436 0 0 3362436 335 447 905 880 629 3196 0 335 447 905 880 629 3196 0 0 456266 629532 592230 817483 870121 3365632 0.99910 0.99900 0.00090 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137045 120813 16232 109550 58719 50831 50579 15355 35224 102287 870295 911938 -41643 -41643 1414255 543960 543960 870295 870295 1455898 543960 543960 911938 911938 Part X Part X : FIN48 Footnote "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 (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements does not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed." false Golf Tournament 61744 39503 22241 3757 12500 3757 2053 Tablescapes 18925 16572 2353 1753 600 80669 56075 24594 3757 12500 5510 2653 24420 174 X 3 366252 Donor-provided false true false Form 990, Part VII, Line 1a - W-2 for Executive Director The Organization has entered into an arrangement with a local church whereby the church pays the executive director's salary and the Organization reimburses the church. This was an intentional business decision. The executive director's salary is included in the Statement of Functional Expenses. Box 5 of the W-2 from the church is reported in Part VII. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available upon request and/or through DonorBridge as published by the Communities Foundation at www.cftexas.org. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Not applicable. However, the board would approve an annual percentage raise available to key employees annually. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The full Form 990 was presented to the board at a monthly meeting, reviewed, and voted for acceptance and documented as such in the minutes.