2017-11-15T14:11:01-08:00 2016-12-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990 2016-01-01 752402276 ROCKWALL COUNTY HELPING HANDS ROCK 9727711655 PO BOX 375 ROCKWALL TX 750870375 JON BAILEY PRESIDENT 9727711655 2017-05-01 true ROSA FLEMING CPA 9034501200 2017-11-15 199.96.244.227 2017-11-15 14:10:46 PS P 52ACF4FD0C23D98CC4906B851DCEDE207FFA74C6 7A663AE69AAEE68DE257831EB35EEEA40DB3C86D 2016 2021-01-29 14:40:06Z JON BAILEY PO BOX 375 ROCKWALL TX 75087 3085365 false X N/A 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. 25 25 52 30 0 1923130 1834448 944630 1007736 -6028 630 164079 146465 3025811 2989279 223328 238490 0 1561564 1508803 0 174221 992110 997147 2777002 2744440 248809 244839 1962327 2101203 587067 481104 1375260 1620099 TO ASSIST THE RESIDENTS OF ROCKWALL false false 2099866 238490 2989279 PROVIDE EDUCATIONAL, MEDICAL AND EMERGENCY ASSISTANCE TO THOSE IN NEED IN ROCKWALL COUNTY 2099866 true true false false false false false false false false true false false true true false 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 false true 0 0 52 true false false false false false false false false false false X 25 25 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 INC 9727711655 950 WILLIAMS ST ROCKWALL TX 75087 JON BAILEY PRESIDENT 40.00 X 122500 0 0 VICKI ALEXANDER VICE CHAIR-THRIFT STORE 5.00 X 0 0 0 DAVID LENSCH MD VICE CHAIR-HEALTH CENTER 5.00 X 0 0 0 LORNE LIECHTY PAST CHAIRMAN 2.00 X 0 0 0 SHERI STARKEY PARKS CHAIRMAN 5.00 X 0 0 0 BECKY SPEIGHT TREASURER 5.00 X 0 0 0 SOL VILLASANA SECRETARY 2.00 X 0 0 0 JOHN ADAMS BOARD MEMBER 1.00 X 0 0 0 TERI BEDFORD BOARD MEMBER 1.00 X 0 0 0 CATHY BEDSOLE BOARD MEMBER 1.00 X 0 0 0 CHRIS CUNY BOARD MEMBER 1.00 X 0 0 0 SANDRA DOYLE BOARD MEMBER 1.00 X 0 0 0 JACK GREEN BOARD MEMBER 1.00 X 0 0 0 ROBERT HAWK BOARD MEMBER 1.00 X 0 0 0 TAMI HAWKINS BOARD MEMBER 1 X KATHY HOWE BOARD MEMBER 1 X FREDDIE JACKSON BOARD MEMBER 1 X KENDRA JONES BOARD MEMBER 1 X BRIAN LLEWELLYN BOARD MEMBER 1 X MARISOL LOPEZ BOARD MEMBER 1 X GARY SPRAGGINS BOARD MEMBER 1 X JOHN PATON PHD BOARD MEMBER 1 X ROB SCHEELE BOARD MEMBER 1 X KIM TIMPA BOARD MEMBER 1 X RYAN TOMPKINS BOARD MEMBER 1 X 122500 1 false false false 122500 1711948 1834448 THRIFT STORE SALES 453310 563888 COMMUNITY CLINIC 621111 443848 1007736 630 1074 1074 1074 1074 241477 96086 145391 145391 2989279 1009440 145391 238490 238490 122500 88200 24500 9800 1386303 998138 277261 110904 3500 0 3500 0 199588 140464 59124 0 37171 11337 2788 23046 149952 134956 10497 4499 23763 22100 1663 0 101754 84965 16789 0 44852 3588 41264 0 BAD DEBT 0 0 0 0 OPERATING EXPENSE 97351 58411 29205 9735 AUTOMOBILE EXPENSE 10922 10376 546 0 CAMPAIGN EXPENSE 14629 0 0 14629 313665 308841 3216 1608 2744440 2099866 470353 174221 314060 412754 91095 99590 39203 58222 2886890 1365971 1510358 1520919 7611 9718 1962327 2101203 48960 85738 514479 376202 23628 19164 587067 481104 X 1375260 1620099 1375260 1620099 1962327 2101203 244839 X false true X false false X 0 0 0 1562171 1923130 1834448 5319749 1420988 1547662 1616693 4585343 2983159 3470792 3451141 9905092 9905092 234 664 630 1528 234 664 630 1528 20692 14319 1074 36085 9942705 0.99620 0.99450 0.00020 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: LEASE AND RENTALS 2014: 20692. 2015: 14319. 2016: 1074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308112 308112 2182959 1087350 1095609 328203 235544 92659 67616 43077 24539 1520919 CREDIT CARDS RECEIVABLE PAYPAL 145 GIFT CARDS 9573 9718 RETIREMENT PAYABLE 8737 SALES TAX PAYABLE 6574 CAPITAL CONTRIBUTIONS 1097 UNITED WAY PAYABLE 2097 AFLAC PAYABLE 659 19164 3085365 96086 96086 2989279 2989279 2840526 96086 96086 2744440 2744440 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. FESTIVAL OF TREES 165203 165203 1400 856 38407 13975 15191 AMBASSADOR GOLF 51502 51502 2800 6065 31 2995 1 23329 23329 6429 400 524 240034 240034 2800 1400 6921 44867 14375 18710 89073 150961 true UTILITIES,FOOD,RENT,MEDICAL,VARIOUS ASSISTANCE 1600 238490 301753 FMV FOOD BAGS, GIFT CARDS, THRIFT STORE VOUCHERS X 608957 FMV X 5400 269698 FMV X NON-CASH VOUCERS 250 12444 FMV X GIFT CARDS 525 25983 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 REVIEW A CONFLICT OF INTEREST POLICY. ANNUALLY BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS DISCLOSE AND RELATIONSHIPS DEEMED TO CREATE A CONFLICT OF INTERET. 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 OTHER EXPENSE 11911. 7087. 3216. 1608. Form 990, Part IX, Line 24e IN-KIND EXPENSE 301754. 301754. 0. 0.