Totals
- Total revenue
- $7,515,913
- Total expenses
- $7,251,756
- Contributions and grants received
- $7,481,939
- Grants paid
- $5,764,795
- Program service revenue
- $39,515
- Investment income
- $55,668
- Other revenue
- -$61,209
- Total assets, end of year
- $6,285,005
- Total liabilities, end of year
- $141,379
- Net assets or fund balances, end of year
- $6,143,626
- Program services expenses (Part IX)
- $7,073,705
- Management and general expenses
- $74,040
- Fundraising expenses
- $104,011
- Program service expenses (Part III)
- $7,073,705
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$92,848
-
1e · Government grants (contributions)
$2,244,082
-
1f · All other contributions, gifts and grants
$5,145,009
-
1g · Noncash contributions included above
$3,031,703
-
2a · Program service revenue: SERVICE FEES
total $39,515 · related or exempt $39,515
-
3 · Investment income
total $55,668 · excluded $55,668
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,712
-
8a · Fundraising events: contributions included on line 1c
$92,848
-
8b · Fundraising events: direct expenses
$78,151
-
8c · Net income from fundraising events
total -$61,439 · excluded -$61,439
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RECYCLE INCOME
total $230 · related or exempt $230
-
11e · Other revenue, total
$230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,764,795 · program services $5,764,795
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,215 · program services $123,884 · management and general $3,392 · fundraising $939
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $605,455 · program services $585,006 · management and general $16,016 · fundraising $4,433
-
8 · Pension plan contributions
total $13,858 · program services $13,390 · management and general $367 · fundraising $101
-
9 · Other employee benefits
total $73,580 · program services $68,229 · management and general $5,351
-
10 · Payroll taxes
total $71,374 · program services $61,226 · management and general $10,148
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,850 · program services $6,907 · management and general $3,736 · fundraising $20,207
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,913 · program services $21,474 · management and general $11,614 · fundraising $62,825
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $68,390 · program services $67,660 · management and general $730
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $165,215 · program services $163,299 · management and general $1,549 · fundraising $367
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $135,945 · program services $135,945
-
23 · Insurance
total $16,460 · program services $15,263 · management and general $1,197
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $43,128 · program services $9,921 · management and general $18,068 · fundraising $15,139
-
24b · Other expenses: SUPPLIES
total $23,474 · program services $23,022 · management and general $452
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,684 · program services $13,684
-
24d · Other expenses: RENTAL ASSISTANCE ADMIN
total $1,420 · management and general $1,420
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,129,458 · end of year $505,564
-
2 · Savings and temporary cash investments
beginning of year $427,009 · end of year $1,261,028
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,250 · end of year $6,243
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,707 · end of year $36,884
-
10a · Land, buildings and equipment: cost or other basis
$3,458,875
-
10b · Land, buildings and equipment: accumulated depreciation
$1,497,659
-
10c · Land, buildings and equipment, net
beginning of year $1,915,590 · end of year $1,961,216
-
11 · Investments: publicly traded securities
beginning of year $2,953,508 · end of year $2,509,724
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,418 · end of year $4,346
-
17 · Accounts payable and accrued expenses
beginning of year $87,941 · end of year $141,379
-
27 · Net assets without donor restrictions
beginning of year $6,341,278 · end of year $6,143,626
-
28 · Net assets with donor restrictions
beginning of year $12,721
Mission and programs · 2022
Mission
BROTHER BILL'S HELPING HAND MINISTERS TO THE DALLAS COMMUNITY BY ENSURING THE ESSENTIALS OF LIFE, EMPOWERING THROUGH LEARNING, AND ENRICHING RELATIONSHIPS THROUGH FAITH, FAMILY, FITNESS, AND FINANCE.
-
THE BBHH FOOD PANTRY ON AVERAGE PROVIDED FOOD TO 300 TO 350 FAMILIES EACH WEEK PROVIDING FOOD EACH TIME. WHEN COMING TO THE FOOD PANTRY THEY ALSO BECOME AWARE OF OTHER OPPORTUNITIES SUCH AS EDUCATIONAL PROGRAMS AND PREVENTATIVE HEALTH CARE. THE GROCERY STORE (FOOD PANTRY) HAD OVER 41,311 RECIPIENTS IN 2022.
Expenses $3,641,595 · Grants $2,755,540
-
In partnership with the City of Dallas and United Way, BBHH provides financial relief to our families by assisting those that qualify with rental and utility assistance. Funding enables BBHH to help neighbors with any months they are behind on their rent as well as paying up to three additional months to allow them that time to get back on their feet.
Expenses $2,012,712 · Grants $2,012,712
-
THE BBHH COMMUNITY CLINIC PROVIDES QUALITY HEALTH CARE TO ADULTS IN THE COMMUNITY. THE CLINIC IS STAFFED BY VOLUNTEER DOCTORS, A FULL-TIME PHYSICIAN'S ASSISTANT, CLINIC MANAGER, CLINIC COORDINATOR, AND THREE MEDICAL ASSISTANTS. SPECIALIZED CARE IS AVAILABLE THROUGH VARIOUS PARTNERSHIPS. IN ADDITION TO MEDICAL CARE, BBHH PROVIDES 5 DAY A WEEK COUNSELING SERVICES, DIABETES EDUCATION, FREE MAMMOGRAMS, FLU SHOTS, AND NUTRITIONAL TRAINING. THE COMMUNITY CLINIC HAD OVER 6,004 APPOINTMENTS IN 2022.
Expenses $996,543 · Grants $996,543 · Revenue $39,515
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wesley KeyesWESLEY KEYES
Executive Dir.
- Total calculated
- $131,730
- From this org
- $128,215
- From related orgs
- $0
- Other
- $3,515
- Hours/week
- 40
-
Dr Keith BloomDR KEITH BLOOM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelley Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth FikseMARY BETH FIKSE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Byron GoebelBYRON GOEBEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt GarciaMATT GARCIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy LangfordCINDY LANGFORD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Zarin GraceyZARIN GRACEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victor ToledoVICTOR TOLEDO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bret SchuchBRET SCHUCH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lori DippreyLORI DIPPREY
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349301819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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