Civic Intelligence

Starry Inc.

990 • Fiscal year 2014 • EIN 04-3589689

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A

View Organization Page

1301 N MaysRound Rock, TX 78664

(512) 388-8290

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,688,491

Up $292,955 (+12%) from 2013

Net Assets

Up

$2,485,183

Up $320,142 (+15%) from 2013

Liabilities

Down

$203,308

Down $27,187 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$3,971,585

Up $219,028 (+5.8%) from 2013

Expenses

Up

$3,674,915

Up $311,325 (+9.3%) from 2013

Net Income

Down

$296,670

Down $92,297 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$2,688,491
Liabilities$203,308
Net Assets$2,485,183
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$3,971,585
Expenses$3,674,915
Net Income$296,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,971,585
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
Investments Other Securities$950,741$1,603,474▲ $652,733
Pledges and Grants Receivable-$252,048-
Accounts Receivable$342,729$245,605▼ $97,124
Prepaid Expenses and Deferred Charges$70,208$83,142▲ $12,934
Land, Buildings, and Equipment, Net$55,525$47,083▼ $8,442
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,395,536$2,688,491▲ $292,955
Other Assets Total$976,133$456,939▼ $519,194
Liabilities
Accounts Payable and Accrued Expenses$230,495$203,308▼ $27,187
Total Liabilities$230,495$203,308▼ $27,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,379$2,058,662▲ $74,283
Temporarily Rstr Net Assets$180,662$426,521▲ $245,859
Total Net Assets Fund Balance$2,165,041$2,485,183▲ $320,142
Total Liabilities and Net Assets / Fund Balance$2,395,536$2,688,491▲ $292,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,722$229,368$256,090
Other Land Buildings$20,361$174,770$195,131
Other Assets Org$456,939--
Other Securities$1,516,273--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SingletonExecutive DirectorFT$89,232$23,202$112,434
Donald ForresterPresident & TreasurerPT$38,364$12,037$50,401

Board Members and Trustees

NameTitle
Pat BerrymanChairman & Trustee
Debbie HalbertVice Chairman & Trustee
Nancy RabbSecretary & Trustee
Aaron PageTrustee
Amy PhillipsTrustee
Art ChengTrustee
Judy McLeodTrustee
Mike MartinTrustee
Scott AlarconTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,955,675
Program Service Revenue
$0
Investment Income
$7,819
Other Revenue
$8,091
All Other Contributions
$1,019,545
Change in Net Assets
$296,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,971,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,218
Total Revenue per Audited Statements
$4,478,803
Total Revenue per Form 990
$3,971,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,569
Other Expenses$1,171,346
Total Fundraising Expense$31,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,312$5,751$14,290$1,875,353
Other Employee Benefits$471,810$1,784$4,698$478,292
All Other Expenses$195,664-$11,167$206,831
Payroll Taxes$148,521$403$1,000$149,924
Other Expenses$83,383--$83,383
Occupancy$82,977--$82,977
Insurance$31,891--$31,891
Fees for Services Other$25,781--$25,781
Conferences and Meetings$20,626--$20,626
Depreciation Depletion$14,091--$14,091
Total Functional Expenses$3,635,822$7,938$31,155$3,674,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,158,661
Expenses per Audited Statements$3,674,915
Total Expenses per Form 990$3,674,915
Expenses Not Reported on Form 990$483,746
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 12C

“The organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.”

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

Filer Name
Starry Inc
EIN
04-3589689
Phone
5123888290
Address
1301 N Mays, Round Rock, TX 78664

Signing Officer

Name
Donald W Forrester
Title
President/Treasurer
Phone
5123888290
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Forrester
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
1,158

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 500, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11791
IRS990/OtherRevenueTotalAmt08091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01855312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01875353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148521
IRS990/PayrollTaxesGrp/TotalAmt0149924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083142
IRS990/PrincipalOfficerNm0DONALD FORRESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03727913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011614
IRS990/PYOtherExpensesAmt01084304
IRS990/PYOtherRevenueAmt013030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0388967
IRS990/PYSalariesCompEmpBnftPaidAmt02279286
IRS990/PYTotalExpensesAmt03363590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03752557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0431472
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Non-gift income - 2010 Amount: $ 31,442. 2011 Amount: $ 311,880. 2012 Amount: $ 622. 2013 Amount: $ 3,030. 2014 Amount: $ 1,791. RENTAL INCOME - 2012 Amount: $ 15,050. 2013 Amount: $ 10,000. 2014 Amount: $ 6,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03995057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03585662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02960925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02915656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02349824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015807124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt015807124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03995057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03585662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02960925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02915656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02349824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015807124
IRS990ScheduleA/TotalSupportAmt016245182
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/DonatedServicesAndUseFcltsAmt0483746
IRS990ScheduleD/DonatedServicesUseFcltsAmt0483746
IRS990ScheduleD/EquipmentGrp/BookValueAmt026722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256090
IRS990ScheduleD/ExpensesNotReportedAmt0483746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03674915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075768
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21516273
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/RevenueNotReportedAmt0507218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03971585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456939
IRS990ScheduleD/TotalBookValueSecuritiesAmt01603474
IRS990ScheduleD/TotalExpensesPerForm990Amt03674915
IRS990ScheduleD/TotalRevenuePerForm990Amt03971585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04478803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04158661
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt093924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald Forrester
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0123330
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/ExplanationTxt1The organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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/ExplanationTxt3Form 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,491
Liabilities
$203,308
Net assets
$2,485,183
Revenue
$3,971,585
Expenses
$3,674,915
Net income
$296,670
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