Nonprofit · EIN 75-2402276
ROCKWALL COUNTY HELPING HANDS
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,872,797 | $5,322,906 | $549,891 | $9,806,507 | $4,773,818 | $5,032,689 |
| December 31, 2023 | 990 | $4,985,116 | $4,561,042 | $424,074 | $5,634,195 | $1,151,397 | $4,482,798 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,595,653
- of which government grants
- $200,000
- Program service revenue
- $1,667,150
- Investment income
- $114,656
- Net income from fundraising events
- $495,338
- Other revenue
- $495,338
Expenses
- Grants and similar amounts paid
- $837,471
- Compensation of officers, directors and key employees
- $170,000
- Other salaries and wages
- $2,074,073
- Salaries, compensation and benefits (total)
- $2,244,073
- Professional fundraising fees
- $0
- Depreciation
- $147,498
- Program services (functional)
- $4,276,055
- Management and general (functional)
- $647,541
- Fundraising (functional)
- $399,310
Balance sheet and other
- Total assets, start of year
- $5,634,195
- Total assets, end of year
- $9,806,507
- Total liabilities, end of year
- $4,773,818
- Net assets, end of year
- $5,032,689
- Land, buildings and equipment
- $6,081,728
- Net assets without donor restrictions
- $5,032,689
- Gross receipts
- $5,872,797
- Employees
- 59
- Volunteers
- 59
- Year formed
- 1987
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN BAILEY | PRESIDENT | 40 | $170,000 |
| BRIAN LLEWELLYN | Director Trustee or director | 5 | $0 |
| ROB SCHEELE | Chairman Trustee or director | 5 | $0 |
| JENNIFER BEASLEY | Director Trustee or director | 5 | $0 |
| JAUNA FRENCH | Director Trustee or director | 5 | $0 |
| JEREMY NEILL | Treasurer Trustee or director | 5 | $0 |
| SEDRIC THOMAS | Secretary Trustee or director | 5 | $0 |
| KC ASHMORE | Director Trustee or director | 5 | $0 |
| LACY DECKARD | Director Trustee or director | 5 | $0 |
| STAFANIE GENTILE | Director Trustee or director | 5 | $0 |
| ERIC HASSELL | Director Trustee or director | 5 | $0 |
| PERRY KIRK | Director Trustee or director | 5 | $0 |
| ERIKA LEDFORD | Director Trustee or director | 5 | $0 |
| DAVID LENSCH MD | Director Trustee or director | 0 | $0 |
| BRUCE PATON MD | Director Trustee or director | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE SIMONSON | Director Trustee or director | 5 | $0 |
| NAN KETCHAM | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN BAILEY | PRESIDENT | 40 | $162,500 |
| BRIAN LLEWELLYN | Director Trustee or director | 5 | $0 |
| ROB SCHEELE | Chairman Trustee or director | 5 | $0 |
| JENNIFER BEASLEY | Director Trustee or director | 5 | $0 |
| JAUNA FRENCH | Director Trustee or director | 5 | $0 |
| JEREMY NEILL | Treasurer Trustee or director | 5 | $0 |
| SEDRIC THOMAS | Secretary Trustee or director | 5 | $0 |
| KC ASHMORE | Director Trustee or director | 5 | $0 |
| LACY DECKARD | Director Trustee or director | 5 | $0 |
| STAFANIE GENTILE | Director Trustee or director | 5 | $0 |
| ERIC HASSELL | Director Trustee or director | 5 | $0 |
| PERRY KIRK | Director Trustee or director | 5 | $0 |
| ERIKA LEDFORD | Director Trustee or director | 5 | $0 |
| DAVID LENSCH MD | Director Trustee or director | 0 | $0 |
| BRUCE PATON MD | Director Trustee or director | 0 | $0 |
| JANE SIMONSON | Director Trustee or director | 5 | $0 |
| NAN KETCHAM | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 950 WILLIAMS, ROCKWALL, TX 75087-2654
- Principal officer (990 for 2024)
- JONATHAN BAILEY
- Signed the 990
- Jonathan Bailey, President
- Phone
- (972) 771-1655
- Website
- www.rockwallhelpinghands.com
- Return prepared by
- Shultz & Associates LLC
Mission
To alleviate financial crisis and provide a medical home to the underserved. Strive to ensure that no one in Rockwall County goes to bed hungry, or without a roof overhead, or is deprived of needed medical care.
Program accomplishments
- SEE ADDITIONAL DATAExpenses $4,276,055 · grants $837,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2402276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $9,806,507
- Income (IRS master file)
- $5,872,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,872,797 | $5,322,906 | $9,806,507 | XML |
| 990 | December 2023 | $4,985,116 | $4,561,042 | $5,634,195 | XML |
| 990 | December 2022 | $4,351,875 | $3,945,295 | $4,319,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2402276).
Questions about ROCKWALL COUNTY HELPING HANDS
- What is the EIN of ROCKWALL COUNTY HELPING HANDS?
- The employer identification number (EIN) of ROCKWALL COUNTY HELPING HANDS is 75-2402276.
- Is ROCKWALL COUNTY HELPING HANDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ROCKWALL COUNTY HELPING HANDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKWALL COUNTY HELPING HANDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKWALL COUNTY HELPING HANDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKWALL COUNTY HELPING HANDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCKWALL COUNTY HELPING HANDS?
- The 990 for the year ended December 31, 2024 names JONATHAN BAILEY.
- Who are the officers and directors of ROCKWALL COUNTY HELPING HANDS?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $170,000 (JONATHAN BAILEY, PRESIDENT).
- How much revenue does ROCKWALL COUNTY HELPING HANDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,872,797, expenses of $5,322,906 and total assets of $9,806,507 at year end.
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