2016-11-15T13:35:05-08:00 2015-12-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990 2015-01-01 752402276 ROCKWALL COUNTY HELPING HANDS ROCK 9727711655 PO BOX 375 ROCKWALL TX 750870375 JON BAILEY PRESIDENT 9727711655 2016-08-03 true ROSA FLEMING CPA 9034501200 2016-11-15 2015 2017-02-10 21:41:12Z JON BAILEY PO BOX 375 ROCKWALL TX 75087 3165810 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. 24 24 53 30 0 1562171 1923130 863292 944630 234 -6028 189474 164079 2615171 3025811 223059 223328 0 1432553 1561564 0 178464 1047380 992110 2702992 2777002 -87821 248809 1730063 1962327 603612 587067 1126451 1375260 TO ASSIST THE RESIDENTS OF ROCKWALL COUNTY WITH BASIC NEEDS AND TO false false 2141361 3025811 PROVIDE EDUCATIONAL, MEDICAL AND EMERGENCY ASSISTANCE TO THOSE IN NEED IN ROCKWALL COUNTY 2141361 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 false false false false false false false false false true 0 0 53 true false false false false false false false false false false X 24 24 false false false false false false false true true false false false false true false true false false ROCKWALL COUNTY HELPING HANDS INC 9727711655 950 WILLIAMS ST ROCKWALL TX 75087 X JON BAILEY PRESIDENT 40.00 X 120000 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 ANDREA VANDERPOOL PHD VICE CHAIR-ASSISTANCE/REFERRAL 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 DON FRENCH BOARD MEMBER 1.00 X 0 0 0 JACK GREEN BOARD MEMBER 1 X ROBERT HAWK BOARD MEMBER 1 X DICK HUDSON BOARD MEMBER 1 X FREDDIE JACKSON BOARD MEMBER 1 X KENDRA JONES BOARD MEMBER 1 X MARISOL LOPEZ BOARD MEMBER 1 X DENISE PARKS BOARD MEMBER 1 X JOHN PATON PHD BOARD MEMBER 1 X STEVE SHARP MD BOARD MEMBER 1 X KIM TIMPA BOARD MEMBER 1 X 120000 1 false false false 127500 1795630 1923130 THRIFT STORE SALES 453310 536106 COMMUNITY CLINIC 621111 408524 944630 664 14319 14319 14319 14319 6692 -6692 -6692 -6692 283067 133307 149760 149760 3025811 952921 149760 223328 223328 120000 86400 24000 9600 1441564 1037926 288313 115325 163072 135708 27364 0 22740 6936 1705 14099 152880 137592 10702 4586 28143 26173 1970 0 102424 85524 16900 0 45379 3630 41749 0 BAD DEBT 8686 4343 4343 0 OPERATING EXPENSE 120797 72478 36239 12080 AUTOMOBILE EXPENSE 12068 11465 603 0 CAMPAIGN EXPENSE 21130 0 0 21130 314791 309858 3289 1644 2777002 2141361 457177 178464 134343 314060 22879 91095 27101 39203 2774575 1264217 1538232 1510358 7508 7611 1730063 1962327 75845 48960 504772 514479 22995 23628 603612 587067 X 1126451 1375260 1126451 1375260 1730063 1962327 248809 X false true X false false X 0 0 0 1562171 1923130 3485301 1420988 1547662 2968650 2983159 3470792 6453951 6453951 234 664 898 234 664 898 20692 14319 35011 6489860 0.99450 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: LEASE AND RENTALS 2014: 20692. 2015: 14319. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308112 308112 2120000 1016722 1103278 43063 41878 1185 303400 205617 97783 1510358 CREDIT CARDS RECEIVABLE 3328 PAYPAL 1081 GIFT CARDS 3202 7611 RETIREMENT PAYABLE 9161 SALES TAX PAYABLE 10539 CAPITAL CONTRIBUTIONS 1097 UNITED WAY PAYABLE 2172 AFLAC PAYABLE 659 23628 3159118 133307 133307 3025811 3025811 2910309 133307 133307 2777002 2777002 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 125762 125762 30758 167 12149 7760 MAGIC OF MARGO 78775 78775 39984 14850 1064 2 77010 77010 5540 12820 3400 281547 281547 5540 83562 167 26999 12224 128492 153055 true 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. Form 990, Part IX, Line 24e OTHER EXPENSE 12181. 7248. 3289. 1644. Form 990, Part IX, Line 24e IN-KIND EXPENSE 302610. 302610. 0. 0.