Civic Intelligence

Starry Inc.

990 • Fiscal year 2020 • EIN 04-3589689

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.STARRY.ORG

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$259,289

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,250,112

Up $195,797 (+6.4%) from 2019

Net Assets

Up

$2,896,753

Up $125,622 (+4.5%) from 2019

Liabilities

Up

$353,359

Up $70,175 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$5,805,046

Up $345,232 (+6.3%) from 2019

Expenses

Down

$5,687,153

Down $220,871 (-3.7%) from 2019

Net Income

Up

$117,893

Up $566,103 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$3,250,112
Liabilities$353,359
Net Assets$2,896,753
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$5,805,046
Expenses$5,687,153
Net Income$117,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$7,543,528
Mission and Program Overview

Mission

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

To nurture children, strengthen families, and restore hope by providing supportive services through counseling, foster care, and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,549$1,581,095▲ $1,015,546
Accounts Receivable$400,483$440,423▲ $39,940
Investments in Publicly Traded Securities$98,150$87,999▼ $10,151
Prepaid Expenses and Deferred Charges$76,559$76,804▲ $245
Pledges and Grants Receivable$76,187$36,635▼ $39,552
Land, Buildings, and Equipment, Net$1,211$404▼ $807
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,054,315$3,250,112▲ $195,797
Other Assets Total$1,835,976$1,026,552▼ $809,424
Liabilities
Accounts Payable and Accrued Expenses$283,184$353,359▲ $70,175
Total Liabilities$283,184$353,359▲ $70,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,524,117$2,690,842▲ $166,725
Net Assets With Donor Restrictions$247,014$205,911▼ $41,103
Total Net Assets Fund Balance$2,771,131$2,896,753▲ $125,622
Total Liabilities and Net Assets / Fund Balance$3,054,315$3,250,112▲ $195,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240$255,850$256,090
Equipment$164$173,737$173,901
Other Assets Org$1,026,552--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SingletonPresidentFT$146,346$30,881$177,227

Board Members and Trustees

NameTitle
Amy PhillipsChair & Trustee
Todd RobersonVice Chair & Trustee
Pat BerrymanSecretary & Trustee
Aaron PageTrustee
Art ChengTrustee
Dan NealTrustee
Robert BerrymanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,787,880
Program Service Revenue
$0
Investment Income
$15,822
Other Revenue
$1,344
All Other Contributions
$300,670
Change in Net Assets
$117,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$771,186
Total Revenue per Audited Statements
$6,576,232
Total Revenue per Form 990
$5,805,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,843
Other Expenses$1,324,310
Total Fundraising Expense$50,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,305,386$13,446$36,232$3,355,064
Other Employee Benefits$573,392$3,432$9,222$586,046
Fees for Services Other$466,259--$466,259
Occupancy$446,939--$446,939
Payroll Taxes$240,878$982$2,647$244,507
Current Officers, Directors, Trustees, and Key Employees$174,602$710$1,914$177,226
Information Technology$101,722--$101,722
Other Expenses$97,024--$97,024
Office Expenses$90,801--$90,801
Travel$55,704--$55,704
Conferences and Meetings$23,681--$23,681
Insurance$22,037--$22,037
All Other Expenses$19,336--$19,336
Depreciation Depletion$807--$807
Total Functional Expenses$5,618,568$18,570$50,015$5,687,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,450,610
Expenses per Audited Statements$5,687,153
Total Expenses per Form 990$5,687,153
Expenses Not Reported on Form 990$763,457
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pat berryman and robert berryman have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to children at heart ministries (cahm), a related not for profit organization. Mangagement duties include providing personnel, office facilities, and general management services. Please refer to form 990, part vii for compensation for todd roberson, president and ceo of cahm.”

Form 990, Part VI, Section A, Line 7A

“At all times at least a majority of the trustees of the organization shall be individuals elected by the board of trustees of children at heart ministries. The places of the trustees to be elected by the board of trustees of cahm shall be designated by the places one through the smallest number necessary to achieve such a board of trustees. Each year, the trustees of the organization designated by such numbers shall be elected by the board of trustees of cahm. The board of trustees of the organization shall elect the remaining trustees at the annual meeting of the board of trustees each year, unless required to be held earlier because of vacancies.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and bylaws may not be amended to change the requirement that at all times at least a majority of the trustees of the organization must be elected by the board of trustees of cahm without the former approval of cahm or its successor organization.”

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

“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.”

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, comparability data 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

“All governing documents, conflict of interest 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
Richard Singleton
Title
President
Phone
5123888290
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Singleton
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
92
Volunteers
329

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Starry began delivering services remotely using a virtual platform when the covid-19 pandemic began in march 2020. In-person services have resumed; however, virtual services will continue to be offered as needed/requested by clients.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is more likely than not to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is generally no longer subject to tax examinations relating to u.s. Federal tax returns for the prior three years.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01344
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01344
IRS990/MissionDesc0STARRY NURTURES CHILDREN, STRENGTHENS FAMILIES, AND RESTORES HOPE THROUGH COUNSELING, FAMILY SUPPORT, FATHERHOOD, FOSTER CARE, AND ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02771131
IRS990/NetAssetsOrFundBalancesEOYAmt02896753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02524117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02690842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0446939
IRS990/OccupancyGrp/TotalAmt0446939
IRS990/OfficeExpensesGrp/ProgramServicesAmt090801
IRS990/OfficeExpensesGrp/TotalAmt090801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01835976
IRS990/OtherAssetsTotalGrp/EOYAmt01026552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586046
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt097024
IRS990/OtherExpensesGrp/TotalAmt097024
IRS990/OtherRevenueTotalAmt01344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03305386
IRS990/OtherSalariesAndWagesGrp/TotalAmt03355064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240878
IRS990/PayrollTaxesGrp/TotalAmt0244507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076804
IRS990/PrincipalOfficerNm0RICHARD SINGLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STARRY COUNSELING DELIVERS SERVICES ACROSS 31 TX COUNTIES FROM EIGHT REGIONAL OFFICES. SERVICES INCLUDE FREE COUNSELING, CASE MANAGEMENT, AND YOUTH/PARENT SKILLS TRAINING TO INCREASE RESILIENCY, FAMILY CONNECTION, AND SAFETY IN FAMILIES OF TARGET YOUTH (AGES BIRTH THROUGH HS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04184482
IRS990/ProgSrvcAccomActy3Grp/Desc0STARRY FATHERHOOD IS BASED IN WACO AND DELIVERS FATHER-FOCUSED OUTREACH AND FREE COUNSELING IN BELL AND MCLENNAN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05414287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044905
IRS990/PYOtherExpensesAmt01632912
IRS990/PYOtherRevenueAmt0622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-448210
IRS990/PYSalariesCompEmpBnftPaidAmt04275112
IRS990/PYTotalExpensesAmt05908024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05459814
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0251515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-GIFT INCOME - 2016 AMOUNT: $ 58,558. RENTAL INCOME - 2016 AMOUNT: $ 10,500. OTHER INCOME - 2017 AMOUNT: $ 12,010. 2018 AMOUNT: $ 8,421. 2019 AMOUNT: $ 622. 2020 AMOUNT: $ 1,344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05787880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05344895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05537629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05139898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05007190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026817492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt026817492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05787880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05344895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05537629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05139898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05007190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026817492
IRS990ScheduleA/TotalSupportAmt027043745
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/DonatedServicesAndUseFcltsAmt0763457
IRS990ScheduleD/DonatedServicesUseFcltsAmt0763457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173901
IRS990ScheduleD/ExpensesNotReportedAmt0763457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05687153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01026552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256090
IRS990ScheduleD/RevenueNotReportedAmt0771186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05805046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO U.S. FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01026552
IRS990ScheduleD/TotalExpensesPerForm990Amt05687153
IRS990ScheduleD/TotalRevenuePerForm990Amt05805046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06576232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06450610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD ROBERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD SINGLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR & TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE EXECUTIVE EVALUATION COMMITTEE. THE COMMITTEE MEETS AT A MINIMUM ONCE A YEAR TO EVALUATE EMPLOYMENT AND COMPENSATION OF PRESIDENT. SUCH MEETING(S) ARE HELD NEAR THE PRESIDENTS ANNUAL EMPLOYMENT ANNIVERSARY DATE TO EVALUATE PERFORMANCE AND ADJUST OR SET COMPENSATION AS COMMITTEE DEEMS APPROPRIATE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARRY BEGAN DELIVERING SERVICES REMOTELY USING A VIRTUAL PLATFORM WHEN THE COVID-19 PANDEMIC BEGAN IN MARCH 2020. IN-PERSON SERVICES HAVE RESUMED; HOWEVER, VIRTUAL SERVICES WILL CONTINUE TO BE OFFERED AS NEEDED/REQUESTED BY CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAT BERRYMAN AND ROBERT BERRYMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES HAVE BEEN DELEGATED TO CHILDREN AT HEART MINISTRIES (CAHM), A RELATED NOT FOR PROFIT ORGANIZATION. MANGAGEMENT DUTIES INCLUDE PROVIDING PERSONNEL, OFFICE FACILITIES, AND GENERAL MANAGEMENT SERVICES. PLEASE REFER TO FORM 990, PART VII FOR COMPENSATION FOR TODD ROBERSON, PRESIDENT AND CEO OF CAHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ALL TIMES AT LEAST A MAJORITY OF THE TRUSTEES OF THE ORGANIZATION SHALL BE INDIVIDUALS ELECTED BY THE BOARD OF TRUSTEES OF CHILDREN AT HEART MINISTRIES. THE PLACES OF THE TRUSTEES TO BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM SHALL BE DESIGNATED BY THE PLACES ONE THROUGH THE SMALLEST NUMBER NECESSARY TO ACHIEVE SUCH A BOARD OF TRUSTEES. EACH YEAR, THE TRUSTEES OF THE ORGANIZATION DESIGNATED BY SUCH NUMBERS SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM. THE BOARD OF TRUSTEES OF THE ORGANIZATION SHALL ELECT THE REMAINING TRUSTEES AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES EACH YEAR, UNLESS REQUIRED TO BE HELD EARLIER BECAUSE OF VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION AND BYLAWS MAY NOT BE AMENDED TO CHANGE THE REQUIREMENT THAT AT ALL TIMES AT LEAST A MAJORITY OF THE TRUSTEES OF THE ORGANIZATION MUST BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM WITHOUT THE FORMER APPROVAL OF CAHM OR ITS SUCCESSOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7COMPENSATION 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, COMPARABILITY DATA 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/ExplanationTxt8ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,112
Liabilities
$353,359
Net assets
$2,896,753
Revenue
$5,805,046
Expenses
$5,687,153
Net income
$117,893
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