Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 20-3901685 • 501(c)3 • Round Rock, TX
Profile
To provide comprehensive and quality support services to all affiliated organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$4,359,337
Up $1,282,912 (+42%) from 2023
Liabilities
Up$1,601,677
Up $1,249,414 (+355%) from 2023
Net Assets
Up$2,757,660
Up $33,498 (+1.2%) from 2023
Revenue
Down$4,697,419
Down $298,638 (-6.0%) from 2023
Expenses
Up$4,723,972
Up $257,148 (+5.8%) from 2023
Net Income
Down-$26,553
Down $555,786 (-105%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Children at Heart Ministries is a family of ministries dedicated to transforming the lives of children and families.
We are a family of ministries dedicated to transforming the lives of children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,470,997 | $1,887,204 | ▼ $583,793 |
| Accounts Receivable | $570,859 | $426,809 | ▼ $144,050 |
| Savings and Temporary Cash Investments | $188,339 | $405,999 | ▲ $217,660 |
| Prepaid Expenses and Deferred Charges | $66,414 | $79,006 | ▲ $12,592 |
| Land, Buildings, and Equipment, Net | $29,058 | $38,018 | ▲ $8,960 |
| Investments in Publicly Traded Securities | $47,959 | $26,239 | ▼ $21,720 |
| Total Assets | $3,373,626 | $2,863,275 | ▼ $510,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $438,683 | $366,222 | ▼ $72,461 |
| Other Liabilities | $530,309 | $181,587 | ▼ $348,722 |
| Total Liabilities | $968,992 | $547,809 | ▼ $421,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,836,432 | $1,810,467 | ▼ $25,965 |
| Net Assets With Donor Restrictions | $568,202 | $504,999 | ▼ $63,203 |
| Total Net Assets Fund Balance | $2,404,634 | $2,315,466 | ▼ $89,168 |
| Total Liabilities and Net Assets / Fund Balance | $3,373,626 | $2,863,275 | ▼ $510,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,018 | $1,126,487 | $1,164,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Roberson | President/CEO | FT | $223,110 | $48,996 | $272,106 |
| Kirk Kriegel | Executive Vice President | FT | $200,174 | $43,388 | $243,562 |
| Maynard Phillips | Vice President for Mission | FT | $187,250 | $44,259 | $231,509 |
| Stephanie Ochoa | Chief Financial Officer | FT | $149,542 | $31,151 | $180,693 |
| Susan Walker | Director of Donor Relations | FT | $117,115 | $21,717 | $138,832 |
| Name | Title |
|---|---|
| Linda Bebee | Chair & Trustee |
| Buddy Ferguson | Vice Chair & Trustee |
| Becky Fenlaw | Secretary & Trustee |
| Alan Neidig | Trustee |
| Castel Hibbert | Trustee |
| Charles Boyd | Trustee |
| Cheryl Jones | Trustee |
| Jerry Mullins | Trustee |
| Jim Meyerhoff | Trustee |
| Kathy Spencer | Trustee |
| Mark Flora | Trustee |
| Mike Connor | Trustee |
| Ross Pendergast | Trustee |
| Ruthie Herber | Trustee |
| Scott Alarcon | Trustee |
| Stephanie Rasmussen | Trustee |
| Tom Norris | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,339,557 |
| Total Fundraising Expense | $1,567,587 |
| Grants and Similar Amounts Paid | $957,179 |
| Other Expenses | $802,544 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $957,179 | - | - | $957,179 |
| Current Officers, Directors, Trustees, and Key Employees | $354,369 | $83,508 | $489,992 | $927,869 |
| Other Salaries and Wages | $349,990 | $82,476 | $483,936 | $916,402 |
| Other Employee Benefits | $99,863 | $22,481 | $127,438 | $249,782 |
| Fees for Services Other | $194,688 | $20,753 | $15,155 | $230,596 |
| Information Technology | $60,089 | $15,246 | $94,070 | $169,405 |
| Advertising | $-1,091 | $12,112 | $123,554 | $134,575 |
| Pension Plan Contributions | $52,010 | $11,708 | $66,372 | $130,090 |
| Payroll Taxes | $33,690 | $10,387 | $71,337 | $115,414 |
| Other Expenses | $33,586 | $8,071 | $48,017 | $89,674 |
| Travel | $18,711 | $3,150 | $13,138 | $34,999 |
| Office Expenses | $19,501 | $3,105 | $11,900 | $34,506 |
| Depreciation Depletion | $27,924 | $2,762 | - | $30,686 |
| Conferences and Meetings | $22,434 | $2,604 | $3,899 | $28,937 |
| Occupancy | $11,622 | $2,291 | $11,544 | $25,457 |
| Insurance | $13,084 | $2,000 | $7,137 | $22,221 |
| Fees for Services Legal | $1,256 | $134 | $98 | $1,488 |
| Total Functional Expenses | $2,248,905 | $282,788 | $1,567,587 | $4,099,280 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Miracle Farm | Round Rock, TX | 501(c)(3) | General Support | $328,187 |
| TEXAS BAPTIST CHILDREN'S HOME INC | Round Rock, TX | 501(c)(3) | General Support | $318,735 |
| Gracewood Inc | Round Rock, TX | 501(c)(3) | General Support | $310,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Organizations | $181,587 |
“At all times at least a majority of the trustees of the organization shall be individuals elected by the board of trustees of the baptist general convention of texas.”
“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 the baptist general convention of texas (bgct) without the former approval of bgct or its successor organization.”
“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 organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.”
“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.”
“All governing documents, conflict of interest policies, and financial statements are available upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had no significant amounts for the years ended december 31, 2022 and 2021, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying combined financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 438683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 570859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A FAMILY OF MINISTRIES DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 123554 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -1091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134575 |
| IRS990/AllOtherContributionsAmt | 0 | 978179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE OCHOA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122464201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 NORTH MAYS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2470997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1887204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 489992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 354369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 927869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3899 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4040925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 957179 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45046 |
| IRS990/CYOtherExpensesAmt | 0 | 802544 |
| IRS990/CYOtherRevenueAmt | 0 | 485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2339557 |
| IRS990/CYTotalExpensesAmt | 0 | 4099280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1567587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4086456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30686 |
| IRS990/Desc | 0 | CHILDREN AT HEART MINISTRIES, INC. (CAHM), SERVES A FAMILY OF NONPROFIT MINISTRIES, INCLUDING: TEXAS BAPTIST CHILDREN'S HOME, MIRACLE FARM, AND GRACEWOOD. THESE MINISTRIES ARE DEDICATED TO TRANSFORMING THE LIVES OF VULNERABLE CHILDREN AND FAMILIES BY PROVIDING THEM WITH THE SUPPORT AND STRUCTURE THEY NEED TO FIND HOPE, HEAL, AND PUT THEIR LIVES BACK ON TRACK. CAHM SERVES THE MINISTRIES BY DONATING SERVICES INCLUDING FINANCIAL AND HUMAN RESOURCE MANAGEMENT, FUNDRAISING AND COMMUNICATIONS, CHARITABLE ESTATE PLANNING, AND TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 568202 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 504999 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2248905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1488 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230596 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA BEBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUDDY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY FENLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MEYERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASTEL HIBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSS PENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN NEIDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUTHIE HERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRK KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAYNARD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHANIE OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 228480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 190888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT FOR MISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF DONOR RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 957179 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 957179 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 957179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4213009 |
| IRS990/GrossReceiptsAmt | 0 | 8299465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 94070 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15246 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169405 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47959 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26239 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1126487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1164505 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4213009 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 485 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/MissionDesc | 0 | CHILDREN AT HEART MINISTRIES IS A FAMILY OF CHRISTIAN MINISTRIES THAT EXISTS TO HONOR GOD AND BUILD A BETTER WORLD BY SERVING CHILDREN AND STRENGTHENING FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2404634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2315466 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1836432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1810467 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11544 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 127438 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249782 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 530309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181587 |
| IRS990/OtherRevenueTotalAmt | 0 | 485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 483936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 916402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 71337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115414 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 66372 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79006 |
| IRS990/PrincipalOfficerNm | 0 | TODD ROBERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3803013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 728013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25753 |
| IRS990/PYOtherExpensesAmt | 0 | 738731 |
| IRS990/PYOtherRevenueAmt | 0 | 9072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2346174 |
| IRS990/PYTotalExpensesAmt | 0 | 3812918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3837838 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Fishers Isle, NY
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
105% higherCollege Sta, TX
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
105% higherCoachella, CA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
105% higherSyracuse, NY
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
105% higher