STARRY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: STARRY INC (EIN 04-3589689)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-01
IRS object ID: 202112449349301006
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-01T10:18:23-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 W 6TH STREET STE 1900	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043589689	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STARRY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAR	BusinessNameControlTxt
Phone	5123888290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 N MAYS	AddressLine1Txt
City	ROUND ROCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78664	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD SINGLETON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5123888290	PhoneNum
Signature	2021-08-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	SINGLETON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NORMAN TRUBEE	PreparerPersonNm
PTIN	P00962119	PTIN
Phone	5124796000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD SINGLETON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 N MAYS	AddressLine1Txt
City	ROUND ROCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78664	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,543,528	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STARRY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO NURTURE CHILDREN, STRENGTHEN FAMILIES, AND RESTORE HOPE BY PROVIDING SUPPORTIVE SERVICES THROUGH COUNSELING, FOSTER CARE, AND ADOPTION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	329	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,414,287	PYContributionsGrantsAmt
CY Contributions Grants	$5,787,880	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$44,905	PYInvestmentIncomeAmt
CY Investment Income	$15,822	CYInvestmentIncomeAmt
PY Other Revenue	$622	PYOtherRevenueAmt
CY Other Revenue	$1,344	CYOtherRevenueAmt
PY Total Revenue	$5,459,814	PYTotalRevenueAmt
CY Total Revenue	$5,805,046	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,275,112	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,362,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,632,912	PYOtherExpensesAmt
CY Other Expenses	$1,324,310	CYOtherExpensesAmt
PY Total Expenses	$5,908,024	PYTotalExpensesAmt
CY Total Expenses	$5,687,153	CYTotalExpensesAmt
PY Revenues Less Expenses	-$448,210	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,054,315	TotalAssetsBOYAmt
Total Assets EOY	$3,250,112	TotalAssetsEOYAmt
Total Liabilities BOY	$283,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$353,359	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,771,131	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,896,753	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STARRY NURTURES CHILDREN, STRENGTHENS FAMILIES, AND RESTORES HOPE THROUGH COUNSELING, FAMILY SUPPORT, FATHERHOOD, FOSTER CARE, AND ADOPTION SERVICES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,202,144	ExpenseAmt
Desc	STARRY FOSTER CARE IS A LICENSED CHILD PLACING PROGRAM BASED IN ROUND ROCK THAT EQUIPS FOSTER, ADOPTIVE, AND BIOLOGICAL FAMILIES OF CHILDREN IN CPS CUSTODY WHO ARE TRAUMATIZED BY ABUSE, NEGLECT, AND FAMILY INSTABILITY IN ORDER TO PROMOTE HEALING AND BUILD RESILIENCY. SERVICES INCLUDE HOME STUDIES, INTAKE & CASE MANAGEMENT, FAMILY TRAINING IN TBRI TRAUMA-INFORMED INTERVENTIONS, AND ADOPTION SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,184,482	ExpenseAmt
Desc	STARRY COUNSELING DELIVERS SERVICES ACROSS 31 TX COUNTIES FROM EIGHT REGIONAL OFFICES. SERVICES INCLUDE FREE COUNSELING, CASE MANAGEMENT, AND YOUTH/PARENT SKILLS TRAINING TO INCREASE RESILIENCY, FAMILY CONNECTION, AND SAFETY IN FAMILIES OF TARGET YOUTH (AGES BIRTH THROUGH HS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$231,942	ExpenseAmt
Desc	STARRY FATHERHOOD IS BASED IN WACO AND DELIVERS FATHER-FOCUSED OUTREACH AND FREE COUNSELING IN BELL AND MCLENNAN COUNTIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,618,568	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	92	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE OCHOA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5122464201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 N MAYS	AddressLine1Txt
City	ROUND ROCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78664	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
AMY PHILLIPS
CHAIR & TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD ROBERSON
VICE CHAIR & TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$214,186	$45,103	45.00
PAT BERRYMAN
SECRETARY & TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
AARON PAGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAN NEAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ART CHENG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT BERRYMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD SINGLETON
PRESIDENT	40.00		Yes (X)	$146,346	$0	$30,881	1.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,346	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$214,186	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,984	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$251,515	RelatedOrganizationsAmt
Government Grants	$5,235,695	GovernmentGrantsAmt
All Other Contributions	$300,670	AllOtherContributionsAmt
Total Contributions	$5,787,880	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,822	TotalRevenueColumnAmt
Exclusion	$15,822	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,738,482	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,738,482	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,344	TotalRevenueColumnAmt
Exclusion	$1,344	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,344	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,805,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,166	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,226	TotalAmt
Program Services	$174,602	ProgramServicesAmt
Management And General	$710	ManagementAndGeneralAmt
Fundraising	$1,914	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,355,064	TotalAmt
Program Services	$3,305,386	ProgramServicesAmt
Management And General	$13,446	ManagementAndGeneralAmt
Fundraising	$36,232	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$586,046	TotalAmt
Program Services	$573,392	ProgramServicesAmt
Management And General	$3,432	ManagementAndGeneralAmt
Fundraising	$9,222	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$244,507	TotalAmt
Program Services	$240,878	ProgramServicesAmt
Management And General	$982	ManagementAndGeneralAmt
Fundraising	$2,647	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$466,259	TotalAmt
Program Services	$466,259	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,801	TotalAmt
Program Services	$90,801	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$101,722	TotalAmt
Program Services	$101,722	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$446,939	TotalAmt
Program Services	$446,939	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,704	TotalAmt
Program Services	$55,704	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,681	TotalAmt
Program Services	$23,681	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$807	TotalAmt
Program Services	$807	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,037	TotalAmt
Program Services	$22,037	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	REPAIR AND MAINTENANCE	Desc
Total	$97,024	TotalAmt
Program Services	$97,024	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,336	TotalAmt
Program Services	$19,336	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,687,153	TotalAmt
Program Services	$5,618,568	ProgramServicesAmt
Management And General	$18,570	ManagementAndGeneralAmt
Fundraising	$50,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$565,549	BOYAmt
EOY	$1,581,095	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,187	BOYAmt
EOY	$36,635	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,483	BOYAmt
EOY	$440,423	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,559	BOYAmt
EOY	$76,804	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$429,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$429,587	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,211	BOYAmt
EOY	$404	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$98,150	BOYAmt
EOY	$87,999	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,835,976	BOYAmt
EOY	$1,026,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,054,315	BOYAmt
EOY	$3,250,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$283,184	BOYAmt
EOY	$353,359	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$283,184	BOYAmt
EOY	$353,359	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,524,117	BOYAmt
EOY	$2,690,842	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,014	BOYAmt
EOY	$205,911	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,771,131	BOYAmt
EOY	$2,896,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,054,315	BOYAmt
EOY	$3,250,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117,893	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,729	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,007,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,139,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,537,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,344,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,787,880	CurrentTaxYearAmt
Total	$26,817,492	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,007,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,139,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,537,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,344,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,787,880	CurrentTaxYearAmt
Total	$26,817,492	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,817,492	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,822	CurrentTaxYearAmt
Total	$134,798	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,344	CurrentTaxYearAmt
Total	$91,455	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,043,745	TotalSupportAmt
Public Support CY170	0.99160	PublicSupportCY170Pct
Public Support PY170	0.99000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	NON-GIFT INCOME - 2016 AMOUNT: $ 58,558. RENTAL INCOME - 2016 AMOUNT: $ 10,500. OTHER INCOME - 2017 AMOUNT: $ 12,010. 2018 AMOUNT: $ 8,421. 2019 AMOUNT: $ 622. 2020 AMOUNT: $ 1,344.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,901	OtherCostOrOtherBasisAmt
Depreciation	$173,737	DepreciationAmt
Book Value	$164	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,090	OtherCostOrOtherBasisAmt
Depreciation	$255,850	DepreciationAmt
Book Value	$240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$404	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM AFFILIATES	Desc
Book Value	$1,026,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,026,552	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,576,232	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,729	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$763,457	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$771,186	RevenueNotReportedAmt
Revenue Subtotal	$5,805,046	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,805,046	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,450,610	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$763,457	DonatedServicesUseFcltsAmt
Expenses Not Reported	$763,457	ExpensesNotReportedAmt
Expenses Subtotal	$5,687,153	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,687,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO U.S. FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD ROBERSON
VICE CHAIR & TRUSTEE	$0	$206,082	$0	$0	$0	$8,104	$0	$20,107	$0	$24,996	$0	$259,289	$0	$0
RICHARD SINGLETON
PRESIDENT	$146,346	$0	$0	$0	$0	$0	$16,474	$0	$14,407	$0	$177,227	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE EXECUTIVE EVALUATION COMMITTEE. THE COMMITTEE MEETS AT A MINIMUM ONCE A YEAR TO EVALUATE EMPLOYMENT AND COMPENSATION OF PRESIDENT. SUCH MEETING(S) ARE HELD NEAR THE PRESIDENTS ANNUAL EMPLOYMENT ANNIVERSARY DATE TO EVALUATE PERFORMANCE AND ADJUST OR SET COMPENSATION AS COMMITTEE DEEMS APPROPRIATE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	STARRY BEGAN DELIVERING SERVICES REMOTELY USING A VIRTUAL PLATFORM WHEN THE COVID-19 PANDEMIC BEGAN IN MARCH 2020. IN-PERSON SERVICES HAVE RESUMED; HOWEVER, VIRTUAL SERVICES WILL CONTINUE TO BE OFFERED AS NEEDED/REQUESTED BY CLIENTS.
FORM 990, PART VI, SECTION A, LINE 2	PAT BERRYMAN AND ROBERT BERRYMAN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	MANAGEMENT DUTIES HAVE BEEN DELEGATED TO CHILDREN AT HEART MINISTRIES (CAHM), A RELATED NOT FOR PROFIT ORGANIZATION. MANGAGEMENT DUTIES INCLUDE PROVIDING PERSONNEL, OFFICE FACILITIES, AND GENERAL MANAGEMENT SERVICES. PLEASE REFER TO FORM 990, PART VII FOR COMPENSATION FOR TODD ROBERSON, PRESIDENT AND CEO OF CAHM.
FORM 990, PART VI, SECTION A, LINE 7A	AT ALL TIMES AT LEAST A MAJORITY OF THE TRUSTEES OF THE ORGANIZATION SHALL BE INDIVIDUALS ELECTED BY THE BOARD OF TRUSTEES OF CHILDREN AT HEART MINISTRIES. THE PLACES OF THE TRUSTEES TO BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM SHALL BE DESIGNATED BY THE PLACES ONE THROUGH THE SMALLEST NUMBER NECESSARY TO ACHIEVE SUCH A BOARD OF TRUSTEES. EACH YEAR, THE TRUSTEES OF THE ORGANIZATION DESIGNATED BY SUCH NUMBERS SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM. THE BOARD OF TRUSTEES OF THE ORGANIZATION SHALL ELECT THE REMAINING TRUSTEES AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES EACH YEAR, UNLESS REQUIRED TO BE HELD EARLIER BECAUSE OF VACANCIES.
FORM 990, PART VI, SECTION A, LINE 7B	THE ARTICLES OF INCORPORATION AND BYLAWS MAY NOT BE AMENDED TO CHANGE THE REQUIREMENT THAT AT ALL TIMES AT LEAST A MAJORITY OF THE TRUSTEES OF THE ORGANIZATION MUST BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM WITHOUT THE FORMER APPROVAL OF CAHM OR ITS SUCCESSOR ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING THE FORM 990, THE CHILDREN AT HEART MINISTRIES AUDIT SUBCOMMITTEE ALONG WITH THE APPOINTEES FROM EACH GOVERNING BOARD REVIEWS AND APPROVES THE FORM. FOLLOWING THE APPROVAL, A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD THROUGH MAIL AND/OR ELECTRONIC DISTRIBUTION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS ANNUAL CONFLICT OF INTEREST FORMS AND MAINTAINS REGULAR COMMUNICATIONS WITH BOARD MEMBERS SO THE ORGANIZATION WOULD BE AWARE OF ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE BOARD. THE FOLLOWING ARE THE STEPS TAKEN BY THE BOARD FOR COMPENSATION APPROVAL. THE BOARD SHALL: - REVIEW AND APPROVE THE STRUCTURE AND PHILOSOPHY OF COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER EXECUTIVE OFFICERS. - DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE, COMPARABILITY DATA AND SUCH OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER WILL DETERMINE THE COMPENSATION OF THE OTHER EXECUTIVE OFFICERS WITHIN THE APPROVED STRUCTURE AND PHILOSOPHY OF THE COMMITTEE. - APPROVE COMPENSATION IN ADVANCE BY DISINTERESTED BOARD MEMBERS USING APPROPRIATE COMPARABILITY. - KEEP CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. - MAKE REPORTS TO THE BOARD ABOUT THE COMMITTEE'S DUTIES UNDER ITS CHARTER. - REVIEW AND ASSESS THE ADEQUACY OF THIS CHARTER AND SUBMIT ANY CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL. -REVIEW SUCH OTHER MATTERS THAT THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL DEEM APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
GRACEWOOD INC
1301 N MAYS	ROUND ROCK	TX	78664	311815830	PROVIDE CARE FOR SINGLE PARENT FAMILIES.	TX	501 (C) (3)	7	CHILDREN AT HEART MINISTRIES	0
MIRACLE FARM INC
1301 N MAYS	ROUND ROCK	TX	78664	742189925	CARE FOR AT-RISK TEENAGE BOYS	TX	501 (C) (3)	7	CHILDREN AT HEART MINISTRIES	0
TEXAS BAPTIST CHILDREN'S HOME INC
1301 N MAYS	ROUND ROCK	TX	78664	743021647	CARE AND SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES	TX	501 (C) (3)	7	CHILDREN AT HEART MINISTRIES	0
CHILDREN AT HEART MINISTRIES
1301 N MAYS	ROUND ROCK	TX	78664	203901685	QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES.	TX	501 (C) (3)	7	BAPTIST GENERAL CONVENTION TX	0
TEXAS BAPTIST CHILDREN'S HOME & FAM SYS
1301 N MAYS	ROUND ROCK	TX	78664	741211671	QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES.	TX	501 (C) (3)	7	CHILDREN AT HEART MINISTRIES	0
CHILDREN AT HEART FOUNDATION INC
1301 N MAYS	ROUND ROCK	TX	78664	743007363	MANAGEMENT OF CHARITABLE RESOURCES	TX	501 (C) (3)	7		0	N/A
BAPTIST GENERAL CONVENTION TX
7557 RAMBLER ROAD STE 1200	DALLAS	TX	752312388	756044885	SUPPORT FOR CHURCHES AND OTHER ORGANIZATIONS	TX	501(C)(3)	1		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd