Civic Intelligence

Miracle Farm Inc.

990 • Fiscal year 2014 • EIN 74-2189925

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
1301 N MaysRound Rock, TX 78664

(512) 255-3668

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$173,317

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,318,834

Up $190,716 (+17%) from 2013

Net Assets

Up

$1,218,726

Up $177,360 (+17%) from 2013

Liabilities

Up

$100,108

Up $13,356 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$1,886,773

Up $189,790 (+11%) from 2013

Expenses

Up

$1,675,601

Up $101,131 (+6.4%) from 2013

Net Income

Up

$211,172

Up $88,659 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$1,318,834
Liabilities$100,108
Net Assets$1,218,726
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$1,886,773
Expenses$1,675,601
Net Income$211,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,886,773
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,013$895,632▲ $492,619
Land, Buildings, and Equipment, Net$172,245$231,169▲ $58,924
Accounts Receivable$340,840$124,718▼ $216,122
Prepaid Expenses and Deferred Charges$44,667$45,992▲ $1,325
Investments Other Securities$60,870$14,832▼ $46,038
Savings and Temporary Cash Investments$106,483$6,491▼ $99,992
Total Assets$1,128,118$1,318,834▲ $190,716
Liabilities
Accounts Payable and Accrued Expenses$86,752$100,108▲ $13,356
Total Liabilities$86,752$100,108▲ $13,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,580$1,075,505▲ $68,925
Temporarily Rstr Net Assets$34,786$143,221▲ $108,435
Total Net Assets Fund Balance$1,041,366$1,218,726▲ $177,360
Total Liabilities and Net Assets / Fund Balance$1,128,118$1,318,834▲ $190,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,753$802,088$961,841
Other Land Buildings$71,416$358,570$429,986
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HamiltonExecutive DirectorFT$70,402$21,756$92,158
Donald ForresterPresident & TreasurerPT$27,780$145,537$27,780

Board Members and Trustees

NameTitle
Gregg AppelChairman & Trustee
Ron LepsVice Chairman & Trustee
Pegge BogleSecretary & Trustee
Dan M GattisTrustee
Diane WilliamsTrustee
Jerry RansomTrustee
Mordecai Brown LeeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,976
Program Service Revenue
$0
Investment Income
$667,117
Other Revenue
$55,680
All Other Contributions
$320,103
Change in Net Assets
$211,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,825
Total Revenue per Audited Statements
$2,124,598
Total Revenue per Form 990
$1,886,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,333
Other Expenses$806,268
Total Fundraising Expense$45,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$603,847$5,225$6,144$615,216
Pension Plan Contributions$206,731$1,750$2,094$210,575
Occupancy$156,514--$156,514
Advertising$91,829-$36,370$128,199
Depreciation Depletion$66,762--$66,762
Insurance$59,825--$59,825
Payroll Taxes$42,746$366$430$43,542
Office Expenses$25,578--$25,578
Other Expenses$18,003--$18,003
Fees for Services Accounting$12,531--$12,531
All Other Expenses$12,403--$12,403
Conferences and Meetings$4,037--$4,037
Total Functional Expenses$1,623,222$7,341$45,038$1,675,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,238
Expenses per Audited Statements$1,675,601
Total Expenses per Form 990$1,675,601
Expenses Not Reported on Form 990$271,637
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

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 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

“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.”

Filing and Contact Details

Filer

Filer Name
Miracle Farm Inc
EIN
74-2189925
Phone
5122553668
Address
1301 N MAYS, ROUND ROCK, TX 78664

Signing Officer

Name
Donald Forrester
Title
President/treasurer
Phone
5122553668
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Forrester
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
345

Preparer

Firm
Pmb Helin Donovan Llp
Address
5918 W COURTYARD DRIVE SUITE 500, AUSTIN, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer of property -33,864.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany transfer of property 33,864.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23756
IRS990/OtherRevenueTotalAmt055680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366
IRS990/PayrollTaxesGrp/ProgramServicesAmt042746
IRS990/PayrollTaxesGrp/TotalAmt043542
IRS990/PensionPlanContributionsGrp/FundraisingAmt02094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206731
IRS990/PensionPlanContributionsGrp/TotalAmt0210575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045992
IRS990/PrincipalOfficerNm0DONALD FORRESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129586
IRS990/PYOtherExpensesAmt0751169
IRS990/PYOtherRevenueAmt059244
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122513
IRS990/PYSalariesCompEmpBnftPaidAmt0823301
IRS990/PYTotalExpensesAmt01574470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0843873
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06109152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt06109152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01508153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06109152
IRS990ScheduleA/TotalSupportAmt07404929
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/DonatedServicesAndUseFcltsAmt0237773
IRS990ScheduleD/DonatedServicesUseFcltsAmt0237773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0802088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961841
IRS990ScheduleD/ExpensesNotReportedAmt0271637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675601
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052
IRS990ScheduleD/OtherExpensesIncludedAmt033864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429986
IRS990ScheduleD/RevenueNotReportedAmt0237825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01886773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY TRANSFER OF PROPERTY 33,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231169
IRS990ScheduleD/TotalExpensesPerForm990Amt01675601
IRS990ScheduleD/TotalRevenuePerForm990Amt01886773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01947238
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0104508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD FORRESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0136820
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY TRANSFER OF PROPERTY -33,864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
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/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN AT HEART FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRACEWOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STARRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEXAS BAPTIST CHILDREN'S HOME & FAM SYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEXAS BAPTIST CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743007363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311815830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043589689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3741211671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4743021647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5203901685

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,834
Liabilities
$100,108
Net assets
$1,218,726
Revenue
$1,886,773
Expenses
$1,675,601
Net income
$211,172
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