2013-08-01T15:58:49-05:00 2012-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2012-01-01 756027740 BROTHER BILL'S HELPING HAND % SUZANNE P GRIFFIN BROT 2146382196 PO BOX 565846 Suite DALLAS TX 75356 SUZANNE P GRIFFIN 2146382196 2013-07-31 true WILLIAM H SIMS 9723921143 2012 2016-02-24 21:20:13Z SUZANNE GRIFFIN PO BOX 565846 DALLAS TX 75356 2180116 false X WWW.BBHH.ORG X 1980 TX 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. 12 12 12 1520 0 1589440 2115573 11049 16346 3467 12339 24104 20308 1628060 2164566 968425 1384236 0 0 237120 309577 0 0 15310 176512 355543 1382057 2049356 246003 115210 5147012 4951719 349509 39006 4797503 4912713 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. false false 621400 253591 0 6396 The BBHH Community Clinic provides quality health care to adults in the community. The clinic is staffed by volunteer doctors and nurses. Specialized care is available through a partnership with Baylor Health Care System and the Dallas County Medical Society Project Access program. In addition to medical care the BBHH health program includes diabetes education, free mammograms, flu shots, and nutritional training. The Community CLinic had 3,835 clinic visits in 2012. 1104549 1038177 0 The BBHH food pantry provides food for over 200 families each week. Neighbors come twice a month and receive over 35 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 Food Pantry had 40,280 Recipients in 2012. 204795 138424 0 VARIOUS CONSUMER PARTIES HELD BY BBHH - The Children's Christmas Celebration provided Christmas stockings, gift certificates to a local grocery store and a picture with Santa Claus brought joy to all who attended. The Christmas Celebration had 1,399 Recipients for 2012. 340868 207635 CLOTHING, EDUCATION AND GENERAL ASSISTANCE 340868 207635 1903803 true true false false false false false false true true false false false false 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 false true 3 0 true 12 true false false false false false true true false false false false X 12 12 true false false false false false false true true false false false true true true true true true true false X SUZANNE P GRIFFIN 2145267650 4411 GLENWOOD AVENUE DALLAS TX 75205 WALKER HARMAN 0.5 X 0 0 0 BRUCE GRAHAM 0.5 X X 0 0 0 MARY BETH FIKSE 0.5 X X 0 0 0 BRAD BOWMAN 0.5 X 0 0 0 TYLER WHANN 0.5 X 0 0 0 AIMEE MCCLANAHAN 1.0 X 0 0 0 FELICIA MATTHEWS 1.0 X X 0 0 0 VICTOR TOLEDO 0.5 X 0 0 0 BILL MCCANN 0.5 X 0 0 0 SUSAN SHARP 0.5 X 0 0 0 DEBRA WILSON 0.5 X 0 0 0 JEFF MCBRAYER 0.5 X X 0 0 0 SUZANNE P GRIFFIN 60.0 X 95000 0 8231 95000 0 8231 0 false false false 0 6450 2109123 1404855 2115573 CLINIC PATIENT FEES 621400 6396 6396 WOMEN'S COUNCIL MEMBERSHIP DUES 900099 9950 9950 16346 2339 2339 0 6243 6243 0 0 0 10000 0 10000 10000 10000 25600 6450 15550 10050 10050 0 0 RECYCLE INCOME 900099 807 807 MISCELLANEOUS 900099 3208 3208 4015 2164566 16346 32647 0 1384236 1384236 0 0 93231 81850 9681 1700 0 192284 171904 15597 4783 0 2850 1800 1050 21212 19505 1139 568 0 0 5000 5000 0 0 0 2375 2137 190 48 0 17030 12945 3798 287 0 0 37525 36775 750 0 0 0 0 0 92357 92357 5624 4943 681 EDUCATIONAL PROGRAMS 489 489 HEALTHY LIVING PROGRAMS 187219 187219 FUNDRAISING 7924 7924 2049356 1903803 130243 15310 1496897 875365 1766594 1293900 233141 41540 0 0 0 0 0 0 0 0 0 0 4528 4790 2912043 210019 1611752 2702024 0 0 0 0 0 0 0 0 34100 34100 5147012 4951719 349509 39006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349509 39006 X 2262373 4912713 2535130 0 0 0 4797503 4912713 5147012 4951719 115210 X false true X true false X 922737 1613039 3206529 1589440 2115573 9447318 0 0 922737 1613039 3206529 1589440 2115573 9447318 28919 9418399 41525 16361 12786 13050 8582 92304 0 4462 4801 649 483 4015 14410 9554032 135585 0.98580 0.98213 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2535130 194383 2729513 0 2827189 759639 1051698 2535130 651182 2581276 405269 2827189 0 987934 336752 651182 0 0 1.00000 false false 317753 317753 0 2409985 139089 2270896 0 184305 70930 113375 0 0 0 2702024 0 0 2212954 32838 15550 48388 2164566 2164566 2097744 32838 15550 48388 2049356 2049356 RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS PART XII, LINE 2D $15,550 - SPECIAL EVENT EXPENSES ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR 990 PURPOSES, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS PART XIII, LINE 2D $15,550 - SPECIAL EVENT EXPENSES ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR 990 PURPOSES, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. FIN 48 FOOTNOTE PART X, LINE 2 MANANGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. ENDOWMENT FUNDS PART V, LINE 4 As of December 31, 2012 there were no temporarily restricted net assets. IN OCTOBER 2009, THE ORGANIZATION LAUNCHED A CAPITAL CAMPAIGN TO BUILD A NEW COMMUNITY CENTER ON THE LAND THEY PURCHASED IN FEBRUARY 2009. THE NEW COMMUNITY CENTER WILL BETTER SERVE WEST DALLAS ALLOWING THE ORGANIZATION TO REACH OUT TO MORE PEOPLE IN NEED. THE BUILDING WAS COMPLETED IN 2012, ersAND THE REMAINING FUNDS WERE MOVED TO UNRESTRICTED. LUNCHEON 32050 6450 25600 88 1252 9800 4410 0 32050 6450 25600 88 1252 9800 4410 15550 10050 true FOOD PANTRY 0 1384236 BOOK VALUE FOOD GRANT MONITORING PART I, LINE 2 FOOD PANTRY- THE ORGANIZATION HAS A FOOD PANTRY FOR NEEDY FAMILIES. AN APPLICATION IS FILLED OUT BY THE FAMILIES AND A PROFILE IS KEPT BY THE ORGANIZATION. X 31435 FMV X 850 FMV X 65 1107829 FMV X 34 117075 FMV X SUPPLIES 32 68851 FMV X GIFTS/TOYS 20 78815 FMV false false false NUMBER OF CONTRIBUTIONS PART 1, COLUMN (B) WHEN CALCULATING THE NUMBER OF CONTRIBUTIONS IN COLUMN B, THE NUMBER OF actual CONTRIBUTIONS received were counted. 990 REVIEW PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS REVIEWED BY FORMER BOARD MEMBER, BILL SIMS, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ONCE ALL QUESTIONS ARE ANSWERED AND CORRECTIONS MADE, IF NECESSARY, THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE AND A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12c ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. COMPENSATION PART VI, SECTION B, LINE 15a&B 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. PUBLIC INSPECTION PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.