Civic Intelligence

Miracle Farm Inc.

990 • Fiscal year 2012 • EIN 74-2189925

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
1301 N Mays78664
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,174,509

Down $7,188 (-0.6%) from 2011

Net Assets

Down

$1,087,734

Down $41,407 (-3.7%) from 2011

Liabilities

Up

$86,775

Up $34,219 (+65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,376,319

Up $111,758 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,079,256Liabilities 2010: $88,043Net Assets 2010: $991,2132010Assets 2011: $1,181,697Liabilities 2011: $52,556Net Assets 2011: $1,129,1412011Assets 2012: $1,174,509Liabilities 2012: $86,775Net Assets 2012: $1,087,7342012Assets 2013: $1,128,118Liabilities 2013: $86,752Net Assets 2013: $1,041,3662013Assets 2014: $1,318,834Liabilities 2014: $100,108Net Assets 2014: $1,218,7262014Assets 2015: $1,357,286Liabilities 2015: $92,596Net Assets 2015: $1,264,6902015Assets 2016: $1,591,767Liabilities 2016: $98,317Net Assets 2016: $1,493,4502016Assets 2017: $1,161,943Liabilities 2017: $88,120Net Assets 2017: $1,073,8232017Assets 2018: $1,029,897Liabilities 2018: $104,798Net Assets 2018: $925,0992018Assets 2019: $1,565,600Liabilities 2019: $97,325Net Assets 2019: $1,468,2752019Assets 2020: $1,985,129Liabilities 2020: $138,653Net Assets 2020: $1,846,4762020Assets 2021: $1,217,752Liabilities 2021: $118,321Net Assets 2021: $1,099,4312021Assets 2022: $1,377,709Liabilities 2022: $88,107Net Assets 2022: $1,289,6022022Assets 2023: $1,715,379Liabilities 2023: $98,898Net Assets 2023: $1,616,4812023Assets 2024: $3,037,018Liabilities 2024: $155,407Net Assets 2024: $2,881,6112024

Highlighted filing

2012

Assets$1,174,509
Liabilities$86,775
Net Assets$1,087,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,2762010Expenses 2011: $1,264,5612011Expenses 2012: $1,376,3192012Revenue 2013: $1,696,983Expenses 2013: $1,574,470Net Income 2013: $122,5132013Revenue 2014: $1,886,773Expenses 2014: $1,675,601Net Income 2014: $211,1722014Revenue 2015: $1,803,812Expenses 2015: $1,734,912Net Income 2015: $68,9002015Revenue 2016: $2,125,458Expenses 2016: $1,895,477Net Income 2016: $229,9812016Revenue 2017: $1,667,565Expenses 2017: $2,136,743Net Income 2017: -$469,1782017Revenue 2018: $1,601,181Expenses 2018: $1,708,296Net Income 2018: -$107,1152018Revenue 2019: $2,050,393Expenses 2019: $1,558,980Net Income 2019: $491,4132019Revenue 2020: $1,851,385Expenses 2020: $1,512,388Net Income 2020: $338,9972020Revenue 2021: $1,869,990Expenses 2021: $2,689,500Net Income 2021: -$819,5102021Revenue 2022: $1,842,341Expenses 2022: $1,549,070Net Income 2022: $293,2712022Revenue 2023: $2,345,912Expenses 2023: $2,051,519Net Income 2023: $294,3932023Revenue 2024: $3,341,975Expenses 2024: $2,103,303Net Income 2024: $1,238,6722024

Highlighted filing

2012

Revenue-
Expenses$1,376,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,323,406
Mission and Program Overview

Mission

Provide the chance of a lifetime for boys & their families to experience new direction & restoration.

Filing and Contact Details

Filer

EIN
74-2189925
Raw XML AppendixShowing 400 of 560 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY052556
IRS990/AccountsPayableAccruedExpenses/EOY086775
IRS990/AccountsReceivable/BOY0358158
IRS990/AccountsReceivable/EOY037904
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE THE CHANCE OF A LIFETIME FOR BOYS & THEIR FAMILIES TO EXPERIENCE NEW DIRECTION & RESTORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101301 N MAYS
IRS990/AddressPrincipalOfficerUS/City0ROUND ROCK
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078664
IRS990/AllOtherContributions0541650
IRS990/AllOtherExpenses/ProgramServices034877
IRS990/AllOtherExpenses/Total034877
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01184
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0711
IRS990/CompCurrentOfficersDirectors/ProgramServices093750
IRS990/CompCurrentOfficersDirectors/Total095645
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices02606
IRS990/ConferencesMeetings/Total02606
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01243734
IRS990/ContributionsGrantsPriorYear01322714
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices036365
IRS990/DepreciationDepletion/Total036365
IRS990/DescribedIn501C301
IRS990/Description0MIRACLE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01339113
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices08970
IRS990/FeesForServicesOther/Total08970
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.40
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MAURY DENNIS
IRS990/Form990PartVIISectionA/NamePerson1MIKE ALDREDGE
IRS990/Form990PartVIISectionA/NamePerson2DIANE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3GREGG APPEL
IRS990/Form990PartVIISectionA/NamePerson4RON LEPS
IRS990/Form990PartVIISectionA/NamePerson5PEGGE BOGLE
IRS990/Form990PartVIISectionA/NamePerson6DAN GATTIS JR
IRS990/Form990PartVIISectionA/NamePerson7ALEX HAMILTON
IRS990/Form990PartVIISectionA/NamePerson8DONALD FORRESTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation716540
IRS990/Form990PartVIISectionA/OtherCompensation838642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization769609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization826036
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs897946
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionA/Title3CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT & TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01323406
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices05949
IRS990/InformationTechnology/Total05949
IRS990/Insurance/ProgramServices047055
IRS990/Insurance/Total047055
IRS990/InvestmentIncomeCurrentYear024292
IRS990/InvestmentIncome/ExclusionAmount024292
IRS990/InvestmentIncomePriorYear021903
IRS990/InvestmentIncome/TotalRevenueColumn024292
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY052452
IRS990/InvestmentsOtherSecurities/EOY053789
IRS990/InvestmentsPubTradedSecurities/BOY0462714
IRS990/InvestmentsPubTradedSecurities/EOY0701582
IRS990/LandBldgEquipmentAccumDeprec01044123
IRS990/LandBuildingsEquipmentBasis01277984
IRS990/LandBuildingsEquipmentBasisNet/BOY0116181
IRS990/LandBuildingsEquipmentBasisNet/EOY0233861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04744
IRS990/MiscellaneousRevenue/TotalRevenueColumn04744
IRS990/MissionDescription0PROVIDE THE CHANCE OF A LIFETIME FOR BOYS & THEIR FAMILIES TO EXPERIENCE NEW DIRECTION & RESTORATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONALD FORRESTER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01129141
IRS990/NetAssetsOrFundBalancesEOY01087734
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0144430
IRS990/Occupancy/Total0144430
IRS990/OfficeExpenses/ProgramServices017940
IRS990/OfficeExpenses/Total017940
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01891
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01134
IRS990/OtherEmployeeBenefits/ProgramServices0160397
IRS990/OtherEmployeeBenefits/Total0163422
IRS990/OtherExpensePriorYear0619348
IRS990/OtherExpensesCurrentYear0679105
IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/Fundraising024320
IRS990/OtherExpenses/ProgramServices0209159
IRS990/OtherExpenses/ProgramServices172506
IRS990/OtherExpenses/ProgramServices247729
IRS990/OtherExpenses/ProgramServices327199
IRS990/OtherExpenses/Total0209159
IRS990/OtherExpenses/Total172506
IRS990/OtherExpenses/Total272049
IRS990/OtherExpenses/Total327199
IRS990/OtherRevenueCurrentYear055380
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RESIDENT FEES
IRS990/OtherRevenueMisc/Description1CHARTER SCHOOL CONTRAC
IRS990/OtherRevenueMisc/Description2RETREAT CENTER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025639
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome120087
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24910
IRS990/OtherRevenueMisc/TotalRevenueColumn025639
IRS990/OtherRevenueMisc/TotalRevenueColumn120087
IRS990/OtherRevenueMisc/TotalRevenueColumn24910
IRS990/OtherRevenuePriorYear077657
IRS990/OtherSalariesAndWages/Fundraising04587
IRS990/OtherSalariesAndWages/ManagementAndGeneral02752
IRS990/OtherSalariesAndWages/ProgramServices0396692
IRS990/OtherSalariesAndWages/Total0404031
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0392
IRS990/PayrollTaxes/ManagementAndGeneral0235
IRS990/PayrollTaxes/ProgramServices033489
IRS990/PayrollTaxes/Total034116
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY085690
IRS990/PrepaidExpensesDeferredCharges/EOY040868
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9500
IRS990/ReconcilationRevenueExpenses0-52913
IRS990/ReconciliationUnrealizedInvest021006
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0702084
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-52913
IRS990/RevenuesLessExpensesPriorYear0157713
IRS990/SalariesEtcCurrentYear0697214
IRS990/SalariesEtcPriorYear0645213
IRS990/SavingsAndTempCashInvestments/BOY0106502
IRS990/SavingsAndTempCashInvestments/EOY0106505
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON-GIFT INCOME - 2008 AMOUNT: $ 119,931. 2009 AMOUNT: $ 111,608. 2010 AMOUNT: $ 181,343. 2011 AMOUNT: $ 77,657. 2012 AMOUNT: $ 55,380.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01243734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01322714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0870575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01045597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01218115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05700735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043105
IRS990ScheduleA/GrossInvestmentIncome170/Total0142390
IRS990ScheduleA/OtherIncome170/CurrentTaxYear055380
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year077657
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0181343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0111608
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0119931
IRS990ScheduleA/OtherIncome170/Total0545919
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87070
IRS990ScheduleA/PublicSupportTotal17005700735
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01243734
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01322714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0870575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01045597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01218115
IRS990ScheduleA/Total170/Total05700735
IRS990ScheduleA/TotalSupport06389044
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0230214
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0230214
IRS990ScheduleD/Equipment/BookValue0148380
IRS990ScheduleD/Equipment/Depreciation0662474
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0810854
IRS990ScheduleD/ExpensesNotRptdF9900239714
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01376319
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTERCOMPANY TRANSFER OF PROPERTY
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments021006
IRS990ScheduleD/OtherExpensesIncluded09500
IRS990ScheduleD/OtherLandBuildings/BookValue085481
IRS990ScheduleD/OtherLandBuildings/Depreciation0381649
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0467130
IRS990ScheduleD/RevenueNotRptdF9900251220
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01323406
IRS990ScheduleD/TotalExpensesPerForm99001376319
IRS990ScheduleD/TotalOfBookValueLandBuildings0233861
IRS990ScheduleD/TotalRevenuePerForm99001323406
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01616033
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01574626
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg026036
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs097946
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DONALD FORRESTER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08115
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs030527
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg034151
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0128473
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR 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/Explanation1COMPENSATION 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/Explanation2FORM 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/Explanation3INTERCOMPANY TRANSFER OF PROPERTY -9,500.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode178664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode278664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode378664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode478664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode578664
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CHILDREN AT HEART MINISTRIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,174,509
Liabilities
$86,775
Net assets
$1,087,734
Revenue
-
Expenses
$1,376,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.88$3.34$2.10$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$2.35$2.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.84$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.87$2.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.85$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.05$1.56$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.60$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.67$2.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.13$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.89$1.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$1.70$1.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.09$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.35