2018-11-14T14:18:25-08:00 2017-12-31 Mike Ward Accounting & Financial Consulting 266 Rs County Road 1397 Point TX 75472 990 2017-01-01 752402276 Rockwall County Helping Hands ROCK 9727711655 PO Box 375 Rockwall TX 750870375 JOHN BAILEY PRESIDENT 9727711655 2018-11-03 true MIKE WARD P01981853 9032696211 2018-11-05 174.206.20.215 2018-11-14 14:18:22 PS P 033EE553EF50D03A42AF523CA8C1083A845FFE86 033EE553EF50D03A42AF523CA8C1083A845FFE86 2017 2019-02-21 02:37:17Z JOHN BAILEY PO Box 375 Rockwall TX 75087 3044367 false X www.rockwallhelpinghands.com X 1987 TX TO ASSIST THE RESIDENTS OF ROCKWALL COUNTY WITH BASIC NEEDS AND TO PROVIDE EDUCATIONAL RESOURCES TO THOSE IN NEED AND TO PROMOTE PUBLIC AWARENESS OF THOSE NEEDS. 21 21 52 30 0 1834448 1780163 1007736 975122 630 1014 146465 182557 2989279 2938856 238490 279502 0 1508803 1719050 0 186572 997147 822730 2744440 2821282 244839 117574 2101203 2131905 481104 394232 1620099 1737673 To assist the residents of Rockwall County false false 2160863 279502 2938856 SEE ADDITIONAL DATA 2160863 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false true 0 0 52 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X ROCKWALL COUNTY HELPING HANDS 9727711655 950 Williams Street Rockwall TX 75087 JON BAILEY President 40.00 X 126000 0 0 VICKI ALEXANDER Chairman 5.00 X 0 0 0 TERRI BEDFORD Vice Chair-Thrift Store 5.00 X 0 0 0 DAVID LENSCH MD Vice Chair-Health Center 5.00 X 0 0 0 BRIAN LLEWELLYN Vice Chair-A&R 5.00 X 0 0 0 SHERI STARKEY PARKS Immediate Past Chairman 5.00 X 0 0 0 BECKY SPEIGHT Treasurer 5.00 X 0 0 0 SOL VILLASANA Secretary 5.00 X 0 0 0 JOHN ADAMS Director 5.00 X 0 0 0 CATHY BEDSOLE Director 5.00 X 0 0 0 SANDRA DOYLE Director 5.00 X 0 0 0 JACK GREEN Director 5.00 X 0 0 0 MAGGIE HATFIELD Director 5.00 X 0 0 0 ROBERT HAWK Director 5.00 X 0 0 0 KATHY HOWE Director 5.00 X 0 0 0 FREDDIE JACKSON Director 5.00 X 0 0 0 KENDRA JONES Director 5.00 X 0 0 0 GARY SPRAGGINS Director 5.00 X 0 0 0 ROB SCHEELE Director 5.00 X 0 0 0 RYAN TOMPKINS Director 5.00 X 0 0 0 JOHN PATON PHD Director 5.00 X 0 0 0 126000 1 false false false 120000 1660163 1780163 Thrift Store Sales 453310 569393 Community Clinic 521111 405729 975122 514 1056 1056 1056 1056 500 500 500 500 287012 105511 181501 181501 2938856 977192 181501 279502 279502 0 0 126000 90720 25200 10080 1593050 1181460 293993 117597 4932 0 4932 0 34946 798 34148 0 33271 10148 2495 20628 110199 99179 7714 3306 7915 7361 554 0 107254 89557 17697 0 44932 3595 41337 0 Bad Debt 0 0 0 0 Operating Expense 142467 85480 42740 14247 Automobile Expense 8634 8202 432 0 Campaign Expense 19411 0 0 19411 308769 304861 2605 1303 2821282 2160863 473847 186572 412754 481129 99590 114658 58222 62700 2939596 1473225 1520919 1466371 9718 7047 2101203 2131905 85738 91278 376202 284820 19164 18134 481104 394232 X 1620099 1737673 1620099 1737673 2101203 2131905 117574 X false true false false X 0 0 0 1562171 1923130 1834448 1780163 7099912 1420988 1547662 1616693 1633804 6219147 2983159 3470792 3451141 3413967 13319059 13319059 234 664 630 514 2042 234 664 630 514 2042 20692 14319 1074 1056 37141 13358242 0.99710 0.00020 X Pt III Ln 12 Other Income Part III, Line 12 308112 308112 2211740 1161411 1050329 352128 265886 86242 67616 45928 21688 1466371 Paypal 145 Gift cards 6902 7047 Accrued Payroll 18134 18134 2938856 2938856 2938856 2821282 2821282 2821282 Pt XI, Line 2d Expenses for Special Events Netted Against Special Event Income Pt XII, Line 2d Expenses for special events netted against special event income Pt XII, Line 2d Expenses for Special Events netted against special event income true 0 0 Utilities, Food, Rent, Medical, Various Assistance 1600 279502 299120 FMV Food Bags, Gift CArds, Thrift Store Vouchers Pt I Line 2 Grant payments to individuals are tracted within a system database to avoid abuse. X 663160 FMV X 5400 278391 FMV X Non Cash Vouchers 250 11818 FMV X Gift Cards 525 6240 FMV false true false Pt VI, Line 11b Form 990 is submitted to the board president for approval before being filed. Pt VI, Line 15a 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 of interest policy. Annually board members, employees, and volunteers disclose any relationships deemed to create a conflict of interest. Pt VI, Line 15b Annual compensation for all employees other than the Executive Director is recommended by the Executive Director to the board annually. The board approves annual recommendations. Form 990, Part IX, Line 24e Cash Over(Short) -11. -11. 0. 0. Form 990, Part IX, Line 24e Noncash Food bags 278391. 278391. 0. 0. Form 990, Part IX, Line 24e Miscellaneous -870. -513. -235. -122. Form 990, Part IX, Line 24e Staff Development 8639. 5140. 2332. 1167. Form 990, Part IX, Line 24e Thrift Store Non Cash Vouchers 11818. 11818. 0. 0. Form 990, Part IX, Line 24e Gift Cards Used 8911. 8911. 0. 0. Form 990, Part IX, Line 24e Volunteer Appreciation 1891. 1125. 508. 258.