Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,079,256
No earlier filing loaded for comparison.
Net Assets
$991,213
No earlier filing loaded for comparison.
Liabilities
$88,043
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,350,276
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide the chance of a lifetime for boys & their families to experience new direction & restoration.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88043 |
| IRS990/AccountsReceivable/BOY | 0 | 161193 |
| IRS990/AccountsReceivable/EOY | 0 | 157088 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide care for orphaned or abused children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 N Mays |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Round Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78664 |
| IRS990/AllOtherContributions | 0 | 595668 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16305 |
| IRS990/AllOtherExpenses/Total | 0 | 16305 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17689 |
| IRS990/ConferencesMeetings/Total | 0 | 17689 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 870575 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1045597 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37642 |
| IRS990/DepreciationDepletion/Total | 0 | 37642 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Miracle Farm, part of Children At Heart Ministries, is a Christian residential ranch program for teenage boys. The ministry rebuilds lives and restores family relationships through counseling services, family interaction, dedicated staff and spiritual development, as well as an education program, innovative horse program, Challenge Course and other outdoor activities. Miracle Farm provides the chance of a lifetime for boys and families to redirect their energies in a positive way. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1210392 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10107 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10107 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 565 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4017 |
| IRS990/FeesForServicesOther/Total | 0 | 4582 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Maury Dennis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Aldredge |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diane Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gregg Appel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Leps |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jack Meeker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donald Forrester |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 78372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman/Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman/Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee/Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | President/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1077493 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7806 |
| IRS990/InformationTechnology/Total | 0 | 7806 |
| IRS990/Insurance/ProgramServices | 0 | 54869 |
| IRS990/Insurance/Total | 0 | 54869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25575 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25575 |
| IRS990/InvestmentIncomePriorYear | 0 | 31015 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25575 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 874539 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 39557 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 576596 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 976420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1122029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 130193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 145609 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3170 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3170 |
| IRS990/MissionDescription | 0 | To provide care for orphaned or abused children. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD FORRESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1246975 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 991213 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 117787 |
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| IRS990/OfficeExpenses/Total | 0 | 3927 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | Adminstrative costs |
| IRS990/OtherExpenses/Description | 1 | Repair & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/Description | 4 | Telephone |
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| IRS990/OtherExpenses/ProgramServices | 0 | 77973 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76326 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15713 |
| IRS990/OtherExpenses/Total | 0 | 139319 |
| IRS990/OtherExpenses/Total | 1 | 77973 |
| IRS990/OtherExpenses/Total | 2 | 76326 |
| IRS990/OtherExpenses/Total | 3 | 36788 |
| IRS990/OtherExpenses/Total | 4 | 15713 |
| IRS990/OtherRevenueCurrentYear | 0 | 181343 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | In-Kind Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Resident Fees |
| IRS990/OtherRevenueMisc/Description | 2 | Other Non-Gift Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 139319 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 21132 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 17722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 139319 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 17722 |
| IRS990/OtherRevenuePriorYear | 0 | 110108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 523497 |
| IRS990/OtherSalariesAndWages/Total | 0 | 523497 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37059 |
| IRS990/PayrollTaxes/Total | 0 | 37059 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49573 |
| IRS990/PensionPlanContributions/Total | 0 | 49573 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47430 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42860 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 17021 |
| IRS990/ReconcilationRevenueExpenses | 0 | -272783 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 274907 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -272783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -276235 |
| IRS990/SalariesEtcCurrentYear | 0 | 733443 |
| IRS990/SalariesEtcPriorYear | 0 | 887636 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117546 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: Nature and Source 2010 2009 2008 2007 2006 2005 Non gift income 42,024 111,608 119,931 143,196 143,135 167,722 __________________________________________________________________________ Total $ 42,024 111,608 119,931 143,196 143,135 167,722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 870575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1045597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1218115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1072929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1025177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5232393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 69090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 90858 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 256643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 181343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 111608 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 119931 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 143196 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 143135 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 699213 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5232393 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 870575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1045597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1218115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1072929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1025177 |
| IRS990ScheduleA/Total170/Total | 0 | 5232393 |
| IRS990ScheduleA/TotalSupport | 0 | 6188249 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 711764 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1350276 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17021 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17021 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83985 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 326280 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 410265 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 112967 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1077493 |
| IRS990ScheduleD/TotalAdjustments | 0 | 17021 |
| IRS990ScheduleD/TotalExpenses | 0 | 1350276 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1350276 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 145609 |
| IRS990ScheduleD/TotalRevenue | 0 | 1077493 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1077493 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1446222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1190460 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prior to filing the Form 990, the Children at Heart Ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the Form 990 is provided to each member of the governing board through mail and/or electronic distribution. The 1023 and 990 are available upon request or on the Guidestar internet website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of officers, directors, and top management officials are reviewed by the Board. The following are the steps taken by the Board for compensation approval. The Board shall: - Review and approve the structure and philosophy of compensation of the Chief Executive Officer and other executive officers. - Determine the compensation of the Chief Executive Officer based on performance and such other factors deemed relevant by the Committee. The Chief Executive Officer will determine the compensation of the other executive officers within the approved structure and philosophy of the Committee. - Approve compensation in advance by disinterested Board Members using appropriate comparability. - Keep contemporaneous substantiation of the deliberation and decision. - Make reports to the Board about the Committee's duties under its Charter. - Review and assess the adequacy of this Charter and submit any changes to the Board of Directors for approval. -Review such other matters that the Board of Directors or the Committee shall deem appropriate. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990's are available on the Guidestar website and also upon request. All other governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net unrealized gains on investments: 17,021. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization has not made any changes to its oversight process or selection process. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1301 N Mays |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1301 N Mays |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1301 N Mays |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1301 N Mays |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1301 N Mays |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1301 N Mays |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Round Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Round Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Round Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Round Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Round Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Round Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78664 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 78664 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 78664 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 78664 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 78664 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 78664 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | Children at Heart Ministries |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | Children at Heart Ministries |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | Children at Heart Ministries |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | Children at Heart Ministries |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | Children at Heart Ministries |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 743007363 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 311815830 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 043589689 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 741211671 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 743021647 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 203901685 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (c) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 (c) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 (c) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501 (c) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501 (c) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501 (c) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Children at Heart Foundation Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Gracewood Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Starry Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | Texas Baptist Children's Home & Fam Sys |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | Texas Baptist Children's Home Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | Children at Heart Ministries |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Management of Charitable Resources |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Provide care for single parent families |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Support children and families in crisis |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | Quality support services for related tax exempt entities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | Care and support for orphaned and abused children |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | Quality support services to related tax exempt entities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 5 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.