Civic Intelligence

Rockwall County Helping Hands Inc

990 • Fiscal year 2022 • EIN 75-2402276

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.rockwallhelpinghands.com
PO Box 375Rockwall, TX 75087

(972) 771-1655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,293

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,319,780

Up $422,366 (+11%) from 2021

Net Assets

Up

$4,058,724

Up $406,580 (+11%) from 2021

Liabilities

Up

$261,056

Up $15,786 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$4,351,875

Up $101,745 (+2.4%) from 2021

Expenses

Up

$3,945,295

Up $743,850 (+23%) from 2021

Net Income

Down

$406,580

Down $642,105 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,256,298Liabilities 2010: $816,149Net Assets 2010: $1,440,1492010Assets 2011: $2,160,325Liabilities 2011: $740,466Net Assets 2011: $1,419,8592011Assets 2012: $2,126,538Liabilities 2012: $715,470Net Assets 2012: $1,411,0682012Assets 2013: $1,862,812Liabilities 2013: $653,398Net Assets 2013: $1,209,4142013Assets 2014: $1,730,063Liabilities 2014: $603,612Net Assets 2014: $1,126,4512014Assets 2015: $1,962,327Liabilities 2015: $587,067Net Assets 2015: $1,375,2602015Assets 2016: $2,101,203Liabilities 2016: $481,104Net Assets 2016: $1,620,0992016Assets 2017: $2,131,905Liabilities 2017: $394,232Net Assets 2017: $1,737,6732017Assets 2018: $2,134,912Liabilities 2018: $313,984Net Assets 2018: $1,820,9282018Assets 2019: $2,134,179Liabilities 2019: $204,233Net Assets 2019: $1,929,9462019Assets 2020: $3,067,671Liabilities 2020: $464,212Net Assets 2020: $2,603,4592020Assets 2021: $3,897,414Liabilities 2021: $245,270Net Assets 2021: $3,652,1442021Assets 2022: $4,319,780Liabilities 2022: $261,056Net Assets 2022: $4,058,7242022Assets 2023: $5,634,195Liabilities 2023: $1,151,397Net Assets 2023: $4,482,7982023Assets 2024: $9,806,507Liabilities 2024: $4,773,818Net Assets 2024: $5,032,6892024

Highlighted filing

2022

Assets$4,319,780
Liabilities$261,056
Net Assets$4,058,724
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,309,9062010Expenses 2011: $2,260,7532011Expenses 2012: $2,561,0932012Revenue 2013: $2,342,953Expenses 2013: $2,554,116Net Income 2013: -$211,1632013Revenue 2014: $2,542,990Expenses 2014: $2,630,811Net Income 2014: -$87,8212014Revenue 2015: $3,025,811Expenses 2015: $2,777,002Net Income 2015: $248,8092015Revenue 2016: $2,989,279Expenses 2016: $2,744,440Net Income 2016: $244,8392016Revenue 2017: $2,938,856Expenses 2017: $2,821,282Net Income 2017: $117,5742017Revenue 2018: $2,984,342Expenses 2018: $2,901,087Net Income 2018: $83,2552018Revenue 2019: $3,162,034Expenses 2019: $3,053,016Net Income 2019: $109,0182019Revenue 2020: $3,598,707Expenses 2020: $2,925,194Net Income 2020: $673,5132020Revenue 2021: $4,250,130Expenses 2021: $3,201,445Net Income 2021: $1,048,6852021Revenue 2022: $4,351,875Expenses 2022: $3,945,295Net Income 2022: $406,5802022Revenue 2023: $4,985,116Expenses 2023: $4,561,042Net Income 2023: $424,0742023Revenue 2024: $5,872,797Expenses 2024: $5,322,906Net Income 2024: $549,8912024

Highlighted filing

2022

Revenue$4,351,875
Expenses$3,945,295
Net Income$406,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,351,875
Mission and Program Overview

Mission

To assist the residents of rockwall county with basic needs and to

To assist residents of Rockwall County with basic needs and to provide educational awarenes to those in need and to promote public awareness of those needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$792,346$1,528,806▲ $736,460
Land, Buildings, and Equipment, Net$1,312,451$1,395,101▲ $82,650
Cash and Non-Interest-Bearing Accounts$1,472,908$1,046,528▼ $426,380
Inventories for Sale or Use$169,931$208,958▲ $39,027
Accounts Receivable$114,087$116,740▲ $2,653
Prepaid Expenses and Deferred Charges$35,691$23,647▼ $12,044
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,897,414$4,319,780▲ $422,366
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,620$145,675▼ $945
Accounts Payable and Accrued Expenses$95,370$112,075▲ $16,705
Unsecured Notes Loans Payable$3,280$3,306▲ $26
Total Liabilities$245,270$261,056▲ $15,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,144$4,058,724▲ $406,580
Total Net Assets Fund Balance$3,652,144$4,058,724▲ $406,580
Total Liabilities and Net Assets / Fund Balance$3,897,414$4,319,780▲ $422,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,170$1,784,896$2,597,066
Land$489,072-$489,072
Equipment$81,052$174,332$255,384
Other Land Buildings$12,807$99,938$112,745
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BaileyPresidentFT$141,293$141,293

Board Members and Trustees

NameTitle
Brian LlewellynChairman
Bruce Paton MdDirector
David Lensch MdDirector
Eric HassellDirector
Erika LedfordDirector
Gary SpragginsDirector
Jane SimonsonDirector
Jauna FrenchDirector
Jennifer BeasleyDirector
Kc AshmoreDirector
Lacy DeckardDirector
Perry KirkDirector
Rob ScheeleDirector
Stafanie GentileDirector
Tish JohnsonDirector
Sedric ThomasSecretary
Jeremy NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,733
Program Service Revenue
$1,419,906
Investment Income
$13,869
Other Revenue
$580,367
All Other Contributions
$2,337,733
Change in Net Assets
$406,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,351,875
Total Revenue per Audited Statements
$4,351,875
Total Revenue per Form 990
$4,351,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,421
Other Expenses$1,430,603
Grants and Similar Amounts Paid$613,271
Total Fundraising Expense$274,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,305$256,954$142,869$1,760,128
Fees for Services Other$890,319$123,756$72,209$1,086,284
Grants to Domestic Individuals$613,271--$613,271
Current Officers, Directors, Trustees, and Key Employees$84,776$28,259$28,258$141,293
Depreciation Depletion$75,694$14,940$8,964$99,598
Insurance$65,024$12,834$7,700$85,558
Other Expenses$14,428$2,848$1,709$18,985
Total Functional Expenses$3,210,352$460,618$274,325$3,945,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,945,295
Total Expenses per Audited Statements$3,945,295
Total Expenses per Form 990$3,945,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$580,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$580,367$580,367-$580,367
Total Events$580,367$580,367-$580,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the board president for approval before filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, employees, and volunteers disclose any relationship deemed to create a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the performance of the executive director and votes on the compensation to be paid”

Form 990, Part VI, Section B, Line 15B

“The board reviews the performance of the executive director and votes on the compensation to be paid”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rockwall County Helping Hands Inc
EIN
75-2402276
Phone
9727711655
Address
PO BOX 375, ROCKWALL, TX 75087

Signing Officer

Name
Jonathan Bailey
Title
President
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Bailey
Formed
1987
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
18
Employees
59
Volunteers
59

Preparer

Firm
Shultz & Associates LLC
Address
506 N Goliad St, Rockwall, TX 75087
Preparer
Zachary Shultz
Phone
8653604579
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319,780
Liabilities
$261,056
Net assets
$4,058,724
Revenue
$4,351,875
Expenses
$3,945,295
Net income
$406,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$4.77$5.03$5.87$5.32$0.55
2023Summary only. Only limited summary data is available for this year.$5.63$1.15$4.48$4.99$4.56$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$4.35$3.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.25$3.65$4.25$3.20$1.05
2020Summary only. Only limited summary data is available for this year.$3.07$0.46$2.60$3.60$2.93$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.20$1.93$3.16$3.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.31$1.82$2.98$2.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.39$1.74$2.94$2.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.62$2.99$2.74$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.59$1.38$3.03$2.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$2.54$2.63$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.65$1.21$2.34$2.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.41$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.74$1.42$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.82$1.44$2.31