Civic Intelligence

Starry Inc.

990 • Fiscal year 2021 • EIN 04-3589689

Jan 01, 2021 to Aug 31, 2021 • Filed on Jul 26, 2022

3001 Joe Dimaggio Blvd Suite 300Round Rock, TX 78665

(512) 388-8290

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,143,999

Down $106,113 (-3.3%) from 2020

Net Assets

Down

$2,765,167

Down $131,586 (-4.5%) from 2020

Liabilities

Up

$378,832

Up $25,473 (+7.2%) from 2020

Revenue

Down

$3,569,766

Down $2,235,280 (-39%) from 2020

Expenses

Down

$3,705,183

Down $1,981,970 (-35%) from 2020

Net Income

Down

-$135,417

Down $253,310 (-215%) from 2020

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

2021

Assets$3,143,999
Liabilities$378,832
Net Assets$2,765,167

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

2021

Revenue$3,569,766
Expenses$3,705,183
Net Income-$135,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$5,774,746
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
Cash and Non-Interest-Bearing Accounts$200$1,044,500▲ $1,044,300
Savings and Temporary Cash Investments$1,581,095$936,789▼ $644,306
Accounts Receivable$440,423$466,896▲ $26,473
Prepaid Expenses and Deferred Charges$76,804$109,308▲ $32,504
Investments in Publicly Traded Securities$87,999$108,022▲ $20,023
Pledges and Grants Receivable$36,635$28,294▼ $8,341
Land, Buildings, and Equipment, Net$404--
Total Assets$3,250,112$3,143,999▼ $106,113
Other Assets Total$1,026,552$450,190▼ $576,362
Liabilities
Accounts Payable and Accrued Expenses$353,359$378,832▲ $25,473
Total Liabilities$353,359$378,832▲ $25,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,690,842$2,736,873▲ $46,031
Net Assets With Donor Restrictions$205,911$28,294▼ $177,617
Total Net Assets Fund Balance$2,896,753$2,765,167▼ $131,586
Total Liabilities and Net Assets / Fund Balance$3,250,112$3,143,999▼ $106,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$450,190--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,485,440
Program Service Revenue
$0
Investment Income
$16,162
Other Revenue
$68,164
All Other Contributions
$119,171
Change in Net Assets
$-135,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,215
Total Revenue per Audited Statements
$3,897,981
Total Revenue per Form 990
$3,569,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,508
Other Expenses$937,675
Total Fundraising Expense$32,849
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,103$8,887$23,250$2,060,240
Occupancy$384,460--$384,460
Fees for Services Other$308,156--$308,156
Other Employee Benefits$290,751$1,841$4,888$297,480
Payroll Taxes$162,847$671$1,755$165,273
Current Officers, Directors, Trustees, and Key Employees$159,050$697$1,823$161,570
Office Expenses$79,890--$79,890
Information Technology$74,307--$74,307
Pension Plan Contributions$67,385$427$1,133$68,945
Fees for Services Accounting$31,400--$31,400
Travel$26,075--$26,075
Conferences and Meetings$16,086--$16,086
Grants to Domestic Individuals$14,000--$14,000
Insurance$13,620--$13,620
All Other Expenses$3,277--$3,277
Depreciation Depletion$404--$404
Total Functional Expenses$3,659,811$12,523$32,849$3,705,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,029,567
Expenses per Audited Statements$3,705,183
Total Expenses per Form 990$3,705,183
Expenses Not Reported on Form 990$324,384
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 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
No
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. Management duties include providing personnel, office facilities, and general management services. Todd roberson received compensation from cahm of $162,442 during the period january 1, 2021 - august 31, 2021 for services provided to cahm and related organizations.

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.

FORM 990, PART VII, SECTION A, LINE 1:

The organization has not reported compensation in part vii for todd roberson or richard singleton, in accordance with the 990 instructions, because the tax period covered by this return does not include december 31. They did receive compensation during this tax period. However, in order to electronically file the return, the organization had to check the box stating that neither the organization nor any related organization compensated any current officer, director, or trustee since no amounts were reported in part vii.

Filing and Contact Details

Filer

Filer Name
Starry Inc
EIN
04-3589689
Phone
5123888290
Address
3001 JOE DIMAGGIO BLVD SUITE 300, ROUND ROCK, TX 78665

Signing Officer

Name
Richard Singleton
Title
CEO
Phone
5123888290
Signed
2022-07-26
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
0
Volunteers
184

Preparer

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

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 50% 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 august 31, 2021 and december 31, 2020, 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02204980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03324
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03324
IRS990/MissionDesc0STARRY NURTURES CHILDREN, STRENGTHENS FAMILIES, AND RESTORES HOPE THROUGH COUNSELING, FAMILY SUPPORT, FATHERHOOD, FOSTER CARE, AND ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02896753
IRS990/NetAssetsOrFundBalancesEOYAmt02765167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02690842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02736873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0384460
IRS990/OccupancyGrp/TotalAmt0384460
IRS990/OfficeExpensesGrp/ProgramServicesAmt079890
IRS990/OfficeExpensesGrp/TotalAmt079890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026552
IRS990/OtherAssetsTotalGrp/EOYAmt0450190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064840
IRS990/OtherRevenueTotalAmt068164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028103
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162847
IRS990/PayrollTaxesGrp/TotalAmt0165273
IRS990/PensionPlanContributionsGrp/FundraisingAmt01133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067385
IRS990/PensionPlanContributionsGrp/TotalAmt068945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109308
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/ExpenseAmt02694976
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy3Grp/Desc0STARRY FATHERHOOD IS BASED IN WACO AND DELIVERS FATHER-FOCUSED OUTREACH AND FREE COUNSELING IN BELL AND MCLENNAN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05787880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015822
IRS990/PYOtherExpensesAmt01324310
IRS990/PYOtherRevenueAmt01344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117893
IRS990/PYSalariesCompEmpBnftPaidAmt04362843
IRS990/PYTotalExpensesAmt05687153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05805046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0131065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 12,010. 2018 AMOUNT: $ 8,421. 2019 AMOUNT: $ 622. 2020 AMOUNT: $ 1,344. 2021 AMOUNT: $ 3,324.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2021 INFORMATION REPRESENTS A SHORT TAX YEAR OF 1/1/2021 - 8/31/2021, DUE TO A CHANGE IN ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, COLUMN (E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03485440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05787880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05344895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05537629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05139898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025295742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt025295742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03485440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05787880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05344895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05537629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05139898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025295742
IRS990ScheduleA/TotalSupportAmt025459832
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/DonatedServicesAndUseFcltsAmt0324384
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324384
IRS990ScheduleD/ExpensesNotReportedAmt0324384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03705183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0328215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03569766
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 50% 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 AUGUST 31, 2021 AND DECEMBER 31, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450190
IRS990ScheduleD/TotalExpensesPerForm990Amt03705183
IRS990ScheduleD/TotalRevenuePerForm990Amt03569766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03897981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04029567
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE ASKED TO SEND IN A COPY OF THEIR TRANSCRIPT SHOWING PROOF OF ENROLLMENT AND MUST HAVE A GPA OF 2.0 OR HIGHER TO BE ELIGIBLE FOR SCHOLARSHIP. AT THE END OF THE SEMESTER, RECIPIENTS PROVIDE THEIR SEMESTER TRANSCRIPT TO CONFIRM THEY WERE REGISTERED IN SCHOOL AND THEIR GRADES MEET THE SCHOLARSHIP REQUIREMENTS. THE TRANSCRIPTS ALSO CONFIRM ELIGIBILITY FOR THE NEXT SEMESTER OF SCHOLARSHIP FUNDING ALONG WITH THEIR REGISTRATION CONFIRMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT BERRYMAN AND ROBERT BERRYMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO CHILDREN AT HEART MINISTRIES (CAHM), A RELATED NOT FOR PROFIT ORGANIZATION. MANAGEMENT DUTIES INCLUDE PROVIDING PERSONNEL, OFFICE FACILITIES, AND GENERAL MANAGEMENT SERVICES. TODD ROBERSON RECEIVED COMPENSATION FROM CAHM OF $162,442 DURING THE PERIOD JANUARY 1, 2021 - AUGUST 31, 2021 FOR SERVICES PROVIDED TO CAHM AND RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/ExplanationTxt3THE 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/ExplanationTxt4PRIOR 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/ExplanationTxt5THE 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/ExplanationTxt6COMPENSATION 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/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT REPORTED COMPENSATION IN PART VII FOR TODD ROBERSON OR RICHARD SINGLETON, IN ACCORDANCE WITH THE 990 INSTRUCTIONS, BECAUSE THE TAX PERIOD COVERED BY THIS RETURN DOES NOT INCLUDE DECEMBER 31. THEY DID RECEIVE COMPENSATION DURING THIS TAX PERIOD. HOWEVER, IN ORDER TO ELECTRONICALLY FILE THE RETURN, THE ORGANIZATION HAD TO CHECK THE BOX STATING THAT NEITHER THE ORGANIZATION NOR ANY RELATED ORGANIZATION COMPENSATED ANY CURRENT OFFICER, DIRECTOR, OR TRUSTEE SINCE NO AMOUNTS WERE REPORTED IN PART VII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, SECTION A, LINE 1:
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/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BAPTIST GENERAL CONVENTION TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACEWOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIRACLE FARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEXAS BAPTIST CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEXAS BAPTIST CHILDREN'S HOME & FAM SYS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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