2022-11-14T10:45:32-08:00 2021-12-31 823778357 Mike Ward Accounting & Financial Consulting 266 Rs County Road 1397 Point TX 75472 990 2021-01-01 752402276 Rockwall County Helping Hands Inc ROCK 9727711655 PO Box 375 Rockwall TX 75087 Jonathan Bailey President 9727711655 2022-11-08 true Jonathan Bailey XXX-XX-XXXX Mike Ward CPA P01981853 9032696211 2022-11-14 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Jonathan Bailey PO Box 375 Rockwall TX 75087 4421312 false X www.rockwallhelpinghands.com X 1987 TX To assist residents of Rockwall County with basic needs and to provide educational resources to those in need and to promote public awareness of those needs. 18 18 54 54 0 0 2382398 2491166 1018370 1308510 1250 8803 196689 441651 3598707 4250130 335758 444166 0 1632089 1655387 0 248156 957347 1101892 2925194 3201445 673513 1048685 3067671 3897414 464212 245270 2603459 3652144 To alleviate financial crisis and provide a medical home to the underserved. Strive to ensure that no one in Rockwall County goes to bed hungry, or without a roof overhead, or is deprived of needed medical care. false false 2539697 0 1462751 See Additional Data 2539697 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 54 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false Jonathan Bailey 9727711655 PO Box 375 Rockwall TX 75087 John Bailey President 40.00 X 132620 0 0 Brian Llewellyn Chairman 5.00 X 0 0 0 Becky Speight Past Chair 5.00 X 0 0 0 Rob Scheele Vice Chair Health Services 5.00 X 0 0 0 Jennifer Beasley Vice Chair A&R 5.00 X 0 0 0 Jauna French Vice Chair Thrift Store 5.00 X 0 0 0 Jeremy Neill Treasurer 5.00 X 0 0 0 Sedric Thomas Corporate Secretary 5.00 X 0 0 0 KC Ashmore Director 5.00 X 0 0 0 Lacy Deckard Director 5.00 X 0 0 0 Stefanie Gentile Director 5.00 X 0 0 0 Eric Hassell Director 5.00 X 0 0 0 Tish Johnson Director 5.00 X 0 0 0 Perry Kirk Director 5.00 X 0 0 0 Erika Ledford Director 5.00 X 0 0 0 David Lensch MD Director-Emeritus 0.00 X 0 0 0 Bruce Paton MD Director-Emeritus 0.00 X 0 0 0 Jane Simonson Director 5.00 X 0 0 0 Gary Spraggins Director 5.00 X 0 0 0 132620 0 0 1 false false false 403043 2088123 283912 2491166 Thrift Store Sales 453310 952576 0 0 Community Clinic 521111 355934 0 0 1308510 8803 0 0 467395 171182 296213 0 296213 Disaster Recovery 524126 24300 24300 0 0 Insurance Proceeds 524126 121138 121138 0 0 145438 4250130 1462751 0 296213 444166 444166 132620 100791 19893 11936 1330250 1010987 199538 119725 192517 146316 28877 17324 741409 563471 111211 66727 92099 69995 13815 8289 50853 38648 7628 4577 Operating Expense 193965 147413 29095 17457 Auto Expense 23566 17910 3535 2121 3201445 2539697 413592 248156 954878 1472908 459187 792346 107943 114087 178720 169931 20594 35691 3174811 1862360 1340570 1312451 5779 3067671 3897414 63653 95370 246700 0 149900 146620 3959 3280 464212 245270 X 2603459 3652144 2603459 3652144 3067671 3897414 1048685 X false true true false X 0 0 1780163 1774271 1872127 2195506 2958561 10580628 1633804 1675597 1124884 1548090 1308510 7290885 0 0 3413967 3449868 2997011 3743596 4267071 17871513 0 0 0 17871513 514 554 0 1250 8803 11121 0 0 0 0 0 514 554 0 1250 8803 11121 17882634 0.99940 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318712 318712 2289262 1443534 845728 566837 418826 148011 1312451 Sales Tax Payable 0 Current Notes Payable 3280 3280 4421312 4421312 -171182 -171182 4250130 3372627 3372627 -171182 -171182 3201445 Pt XII, Line 4b Event related expenses were directly offset against event income. Pt XI, Line 4b Event related expenses were directly offset against event income. true false true false Pt VI, Line 11b Form 990 is submitted to the board president for approval before filed. Pt VI, Line 15b The board reviews the performance of the executive director and votes on the compensation to be paid. Pt VI, Line 12c Board members, employees and volunteers remain a conflict on interest policy. Annually board members, employees, and volunteers disclose any relationships deemed to create a conflict of interest. Pt VI, Line 15a The board reviews the performance of the executive director and votes on the compensation to be paid. Form 990, Part IX, Line 11g Professional & Contractual Fees 75852. 57647. 11378. 6827. Form 990, Part IX, Line 11g Promotions 33125. 25175. 4969. 2981. Form 990, Part IX, Line 11g Contract Labor 147630. 112199. 22144. 13287. Form 990, Part IX, Line 11g Telephone & Utilities 131141. 99667. 19671. 11803. Form 990, Part IX, Line 11g Other 72916. 55417. 10937. 6562. Form 990, Part IX, Line 11g In-kind 280745. 213366. 42112. 25267.