2017-08-01T09:41:18-05:00 2016-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2016-01-01 756027740 BROTHER BILL'S HELPING HAND BROT 2146382196 PO BOX 565846 DALLAS TX 75356 WESLEY KEYES EXECUTIVE DIRECTOR 2146382196 2017-08-01 1 William H Sims P00004539 9723921143 2017-08-01 162.251.88.211 2017-08-01 09:41:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FBA28A2C70B08AC513E3D212E8FA39C631071460 2016 2021-01-29 14:40:06Z WESLEY KEYES PO BOX 565846 DALLAS TX 75356 3324780 0 X WWW.BBHH.ORG X 1980 TX Enriching THE LIVES OF MEN, WOMEN AND CHILDREN IN WEST DALLAS BY EMPOWERING THROUGH LEARNING, ENCOURAGING THROUGH RELATIONSHIPS, AND ENSURING THE ESSENTIALS OF LIFE. 10 10 12 3300 0 0 3033417 3136446 32380 28185 43416 79440 68714 60849 3177927 3304920 1819659 1780610 0 0 435875 416176 0 0 20945 886889 1132982 3142423 3329768 35504 -24848 5204258 5225195 43287 50524 5160971 5174671 X THE MISSION OF BROTHER BILL'S HELPING HANDS (BBHH) IS TO ENRICH THE LIVES OF MEN, WOMEN AND CHILDREN IN THE WEST DALLAS COMMUNITY BY EMPOWERMENT THROUGH LEARNING, ENCOURAGEMENT THROUGH RELATIONSHIPS AND ENSURING THE ESSENTIALS OF LIFE. 0 0 1435891 1335458 The BBHH food pantry provides food for over 200 families each week. Neighbors come twice a month for food and receive over 60 pounds of food each time. When coming to the food pantry they also become aware of other opportunities such as educational programs and preventive health care. The grocery store had over 40,000 recipients in 2016. 906516 12265 The BBHH Community Clinic provides quality health care to adults in the community. The clinic is staffed by volunteer doctors, a full-time Nurse Practitioner, and two Medical Assistants. Specialized care is available through various partnerships. In addition to medical care, the BBHH health program includes diabetes education, free mammograms, flu shots, and nutritional training. The community clinic had nearly 8,000 visits in 2016. 278494 178061 VARIOUS CONSUMER PARTIES HELD BY BBHH - THE CHILDREN'S CHRISTMAS CELEBRATION PROVIDED CHRISTMAS GIFTS, STOCKINGS, GIFT CERTIFICATES TO A LOCAL GROCERY STORE AND A PICTURE WITH SANTA CLAUS BROUGHT JOY TO ALL WHO ATTENDED. THE CHRISTMAS CELEBRATION HAD 1,117 RECIPIENTS FOR 2016. 467963 267092 16967 CLOTHING, EDUCATION AND GENERAL ASSISTANCE 467963 267092 16967 3088864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SALMON SIMS THOMAS - CLOUDKEEPING DEPARTMENT 9723921143 12720 HILLCREST RD STE 5500 DALLAS TX 75230 aimEE MCCLANAHAN BOARD CHAIR/DIRECTOR 2.00 X X 0 0 0 BRUCE GRAHAM DIRECTOR 2.00 X 0 0 0 MARY BETH FIKSE DIRECTOR 2.00 X 0 0 0 LEANN KRIDELBAUGH MD DIRECTOR 2.00 X 0 0 0 MIKE MILNER MD DIRECTOR 2.00 X 0 0 0 JEFF MCBRAYER DIRECTOR 2.00 X 0 0 0 KELLY TRABOLD DIRECTOR 2.00 X 0 0 0 BILL SIMS TREASURER/DIRECTOR 2.00 X X 0 0 0 JANIE PENA DIRECTOR 2.00 X 0 0 0 LISA THIEBAUD SECRETARY/DIRECTOR 2.00 X X 0 0 0 SUZANNE P GRIFFIN EXECUTIVE DIRECTOR 40.00 X 96408 0 13856 96408 0 13856 0 0 0 0 0 51439 3085007 2415415 3136446 WOMEN'S COUNCIL MEMBER 900099 15920 15920 CLINIC PATIENT FEES 621400 12265 12265 28185 79440 79440 2532 2532 77130 51439 19860 57270 57270 RECYCLE INCOME 900099 1047 1047 1047 3304920 29232 0 139242 1780610 1780610 110264 94388 13810 2066 267910 263023 1969 2918 10164 8231 1826 107 27838 26762 738 338 6250 6250 44281 216 44060 5 48959 39457 7002 2500 57931 54464 3467 132970 132970 23676 15630 7867 179 HEALTHY LIVING PROGRAMS 806083 806083 FUNDRAISING 12832 12832 3329768 3088864 219959 20945 931640 958038 356588 343490 40000 28530 640 5354 4004 3073528 713488 2456307 2360040 1380269 1505687 34100 24766 5204258 5225195 43287 50524 43287 50524 X 5160971 5174671 5160971 5174671 5204258 5225195 -24848 38985 -437 0 X 0 1 X 1 0 X 2115573 2028282 2755135 3033417 3136446 13068853 2115573 2028282 2755135 3033417 3136446 13068853 13068853 8582 8455 6657 47282 81972 152948 4015 1149 1402 21259 1047 28872 13250673 426191 0.98630 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403619 403619 2283954 475792 1808162 84065 50780 33285 301890 186916 114974 2360040 X 3556175 38985 192847 19860 251692 3304483 437 437 3304920 3542475 192847 19860 212707 3329768 0 3329768 Part X, Line 2: The Organization is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purposes is subject to tax under IRC Section 511. The Organization did not have unrelated business income for the years ended December 31, 2016 and 2015. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Organization had no significant uncertain tax positions for the years ended December 31, 2016 and 2015. Part XI, Line 2d - Other Adjustments: special event expenses grouped on audit with expenses ($19,860) Part XII, Line 2d - Other Adjustments: special event expenses grouped on audit with expenses ($19,860) LUNCHEON 128569 51439 77130 19860 128569 51439 77130 19860 19860 57270 1 TO FEED NEEDY FAMILIES FOOD PANTRY 63375 1780610 BOOK VALUE FOOD Part I, Line 2: FOOD PANTRY- THE ORGANIZATION HAS A FOOD PANTRY FOR NEEDY FAMILIES. AN APPLICATION IS COMPLETED BY THE FAMILIES AND A PROFILE IS KEPT BY THE ORGANIZATION. X 32995 FMV X 11150 FMV X 103 1521991 FMV X 61 715361 FMV X GIFTS/TOYS 17 77757 FMV X SUPPLIES 90 51211 FMV X BUILDING COSTS 15 4950 FMV 0 0 0 Part I, Column (b): WHEN CALCULATING THE NUMBER OF CONTRIBUTIONS IN COLUMN B, THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED WERE COUNTED. Form 990, Part VI, Section B, line 11b THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS REVIEWED BY BOARD TREASURER, BILL SIMS, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ONCE ALL QUESTIONS ARE ANSWERED AND CORRECTIONS MADE, IF NECESSARY, THE FINAL RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. ONCE APPROVED, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 THE REVIEW PROCESS IS BASED ON A CONVERSATION BETWEEN THE COMPENSATION COMMITTEE AND EXECUTIVE DIRECTOR WHERE THE FOLLOWING TOPICS ARE DISCUSSED: PREVIOUS YEAR'S GOALS AND ACCOMPLISHMENTS, NEW SKILLS ACQUIRED, DISCUSSION OF WAYS TO IMPROVE PROCESSES, AND GOALS FOR THE NEW YEAR. AFTER THIS DISCUSSION, COMPENSATION IS DECIDED BASED ON THE COMMENTS MADE DURING THIS DISCUSSION, THE OBSERVATIONS OF THE COMMITTEE, AND BUDGET REQUIREMENTS FOR SALARY INCREASES IN THE UPCOMING YEAR. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.