Civic Intelligence

Starry Inc.

990 • Fiscal year 2013 • EIN 04-3589689

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

1301 N MaysGeorgetown, TX 78664

(512) 388-8290

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$169,883

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,395,536

Up $430,677 (+22%) from 2012

Net Assets

Up

$2,165,041

Up $408,740 (+23%) from 2012

Liabilities

Up

$230,495

Up $21,937 (+11%) from 2012

Revenue

$3,752,557

No earlier filing loaded for comparison.

Expenses

Up

$3,363,590

Up $438,371 (+15%) from 2012

Net Income

$388,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,665,675Liabilities 2010: $155,316Net Assets 2010: $1,510,3592010Assets 2011: $1,848,293Liabilities 2011: $171,699Net Assets 2011: $1,676,5942011Assets 2012: $1,964,859Liabilities 2012: $208,558Net Assets 2012: $1,756,3012012Assets 2013: $2,395,536Liabilities 2013: $230,495Net Assets 2013: $2,165,0412013Assets 2014: $2,688,491Liabilities 2014: $203,308Net Assets 2014: $2,485,1832014Assets 2015: $2,670,386Liabilities 2015: $142,537Net Assets 2015: $2,527,8492015Assets 2016: $2,924,589Liabilities 2016: $201,392Net Assets 2016: $2,723,1972016Assets 2017: $3,057,843Liabilities 2017: $217,421Net Assets 2017: $2,840,4222017Assets 2018: $3,443,966Liabilities 2018: $263,187Net Assets 2018: $3,180,7792018Assets 2019: $3,054,315Liabilities 2019: $283,184Net Assets 2019: $2,771,1312019Assets 2020: $3,250,112Liabilities 2020: $353,359Net Assets 2020: $2,896,7532020Assets 2021: $3,143,999Liabilities 2021: $378,832Net Assets 2021: $2,765,1672021Assets 2022: $1,621,450Liabilities 2022: $325,265Net Assets 2022: $1,296,1852022Assets 2023: $2,569,994Liabilities 2023: $709,924Net Assets 2023: $1,860,0702023Assets 2024: $3,395,202Liabilities 2024: $882,593Net Assets 2024: $2,512,6092024

Highlighted filing

2013

Assets$2,395,536
Liabilities$230,495
Net Assets$2,165,041

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,889,5392010Expenses 2011: $2,773,3222011Expenses 2012: $2,925,2192012Revenue 2013: $3,752,557Expenses 2013: $3,363,590Net Income 2013: $388,9672013Revenue 2014: $3,971,585Expenses 2014: $3,674,915Net Income 2014: $296,6702014Revenue 2015: $4,147,773Expenses 2015: $4,116,604Net Income 2015: $31,1692015Revenue 2016: $5,088,838Expenses 2016: $4,904,707Net Income 2016: $184,1312016Revenue 2017: $5,180,387Expenses 2017: $5,097,572Net Income 2017: $82,8152017Revenue 2018: $5,573,045Expenses 2018: $5,243,401Net Income 2018: $329,6442018Revenue 2019: $5,459,814Expenses 2019: $5,908,024Net Income 2019: -$448,2102019Revenue 2020: $5,805,046Expenses 2020: $5,687,153Net Income 2020: $117,8932020Revenue 2021: $3,569,766Expenses 2021: $3,705,183Net Income 2021: -$135,4172021Revenue 2022: $6,011,544Expenses 2022: $7,480,526Net Income 2022: -$1,468,9822022Revenue 2023: $6,140,912Expenses 2023: $5,577,027Net Income 2023: $563,8852023Revenue 2024: $8,079,973Expenses 2024: $7,427,434Net Income 2024: $652,5392024

Highlighted filing

2013

Revenue$3,752,557
Expenses$3,363,590
Net Income$388,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,752,557
Mission and Program Overview

Mission

Starry nurtures children, strengthens families and restores hope through counseling, foster care and adoption.

To support children and families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$426,751$1,318,862▲ $892,111
Investments Other Securities$1,446,560$950,741▼ $495,819
Prepaid Expenses and Deferred Charges$63,702$70,208▲ $6,506
Land, Buildings, and Equipment, Net$27,646$55,525▲ $27,879
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,964,859$2,395,536▲ $430,677
Liabilities
Accounts Payable and Accrued Expenses$208,558$230,495▲ $21,937
Total Liabilities$208,558$230,495▲ $21,937
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,793$1,984,379▲ $381,586
Temporarily Rstr Net Assets$153,508$180,662▲ $27,154
Total Net Assets Fund Balance$1,756,301$2,165,041▲ $408,740
Total Liabilities and Net Assets / Fund Balance$1,964,859$2,395,536▲ $430,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,872$235,568$250,440
Other Land Buildings$40,653$154,478$195,131
Other Securities$887,305--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SingletonExecutive DirectorFT$79,021$18,431$97,452
Donald ForresterPresident & TreasurerPT$37,604$11,662$49,266

Board Members and Trustees

NameTitle
Pat BerrymanChairman & Trustee
Debbie HalbertVice Chairman & Trustee
Nancy RabbSecretary & Trustee
Johnny HugghinsTrustee
Judy McLeodTrustee
Mike MartinTrustee
Scott AlarconTrustee
Stephen WebbTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,727,913
Program Service Revenue
$0
Investment Income
$11,614
Other Revenue
$13,030
All Other Contributions
$507,602
Change in Net Assets
$388,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$454,743
Total Revenue per Audited Statements
$4,207,300
Total Revenue per Form 990
$3,752,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,286
Other Expenses$1,084,304
Total Fundraising Expense$16,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,733$3,115$10,118$1,622,966
Other Employee Benefits$394,007$1,082$2,749$397,838
All Other Expenses$143,176-$2,032$145,208
Payroll Taxes$140,864$234$759$141,857
Current Officers, Directors, Trustees, and Key Employees$115,674$224$727$116,625
Occupancy$91,141--$91,141
Other Expenses$55,998--$55,998
Insurance$29,773--$29,773
Fees for Services Other$22,183--$22,183
Conferences and Meetings$18,621--$18,621
Depreciation Depletion$17,426--$17,426
Total Functional Expenses$3,342,550$4,655$16,385$3,363,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,798,560
Expenses per Audited Statements$3,363,590
Total Expenses per Form 990$3,363,590
Expenses Not Reported on Form 990$434,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Prior to filing the Form 990, the Children at Heart Ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the Form 990 is provided to each member of the governing board through mail and/or electronic distribution. The 1023 and 990 are available upon request or on the Guidestar internet website.

Form 990, Part VI, Section B, line 15

Compensation of officers, directors, and top management officials are reviewed by the Board. The following are the steps taken by the Board for compensation approval. The Board shall: - Review and approve the structure and philosophy of compensation of the Chief Executive Officer and other executive officers. - Determine the compensation of the Chief Executive Officer based on performance and such other factors deemed relevant by the Committee. The Chief Executive Officer will determine the compensation of the other executive officers within the approved structure and philosophy of the Committee. - Approve compensation in advance by disinterested Board Members using appropriate comparability. - Keep contemporaneous substantiation of the deliberation and decision. - Make reports to the Board about the Committee's duties under its Charter. - Review and assess the adequacy of this Charter and submit any changes to the Board of Directors for approval. -Review such other matters that the Board of Directors or the Committee shall deem appropriate.

Form 990, Part VI, Section C, line 19

Form 990's are available on the Guidestar website and also upon request. All other governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
04-3589689
Phone
5123888290

Signing Officer

Name
Donald W Forrester
Title
President/Treasurer
Phone
5123888290
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Forrester
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
708

Preparer

Preparer
Wallace F Helin
Phone
5122589670
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02960925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015034
IRS990/PYOtherExpensesAmt01025987
IRS990/PYOtherRevenueAmt015672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066412
IRS990/PYSalariesCompEmpBnftPaidAmt01899232
IRS990/PYTotalExpensesAmt02925219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0671119
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Non-gift income - 2009 Amount: $ 53,773. 2010 Amount: $ 31,442. 2011 Amount: $ 311,880. 2012 Amount: $ 622. 2013 Amount: $ 3,030. RENTAL INCOME - 2012 Amount: $ 15,050. 2013 Amount: $ 10,000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03585662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02960925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02915656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02349824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01999171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013811238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0311880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt013811238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03585662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02960925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02915656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02349824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01999171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013811238
IRS990ScheduleA/TotalSupportAmt014311107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0434970
IRS990ScheduleD/DonatedServicesUseFcltsAmt0434970
IRS990ScheduleD/EquipmentGrp/BookValueAmt014872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/ExpensesNotReportedAmt0434970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03363590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053221
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2887305
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PENSION CONTRIBUTION FORFEITURES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Deferred Compensation Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc2money market funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0454743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03752557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055525
IRS990ScheduleD/TotalBookValueSecuritiesAmt0950741
IRS990ScheduleD/TotalExpensesPerForm990Amt03363590
IRS990ScheduleD/TotalRevenuePerForm990Amt03752557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04207300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03798560
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt092064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald Forrester
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0120617
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Form 990, the Children at Heart Ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the Form 990 is provided to each member of the governing board through mail and/or electronic distribution. The 1023 and 990 are available upon request or on the Guidestar internet website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of officers, directors, and top management officials are reviewed by the Board. The following are the steps taken by the Board for compensation approval. The Board shall: - Review and approve the structure and philosophy of compensation of the Chief Executive Officer and other executive officers. - Determine the compensation of the Chief Executive Officer based on performance and such other factors deemed relevant by the Committee. The Chief Executive Officer will determine the compensation of the other executive officers within the approved structure and philosophy of the Committee. - Approve compensation in advance by disinterested Board Members using appropriate comparability. - Keep contemporaneous substantiation of the deliberation and decision. - Make reports to the Board about the Committee's duties under its Charter. - Review and assess the adequacy of this Charter and submit any changes to the Board of Directors for approval. -Review such other matters that the Board of Directors or the Committee shall deem appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990's are available on the Guidestar website and also upon request. All other governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Children at Heart Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Children at Heart Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12Children at Heart Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13Children at Heart Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Gracewood Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Miracle Farm Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Texas Baptist Children's Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Children at Heart Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Texas Baptist Children's Home & Fam Sys

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.88$2.51$8.08$7.43$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$6.14$5.58$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.30$6.01$7.48$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.38$2.77$3.57$3.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.90$5.81$5.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$5.46$5.91$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$5.57$5.24$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.22$2.84$5.18$5.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.20$2.72$5.09$4.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$4.15$4.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$3.97$3.67$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.17$3.75$3.36$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.76$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.17$1.68$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.16$1.51$2.89