2020-09-17T11:53:24-05:00 2019-12-31 560574444 CHERRY BEKAERT LLP 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2019-01-01 743021647 TEXAS BAPTIST CHILDREN'S HOME INC TEXA 5122553668 1301 N MAYS ROUND ROCK TX 78664 DEBBIE RIPPSTEIN PRESIDENT 5122553668 2020-09-17 1 NORMAN TRUBEE P00962119 5124796000 2020-08-26 74.194.175.126 2020-09-17 11:22:42 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86472BABD63B551805D182B648D7FCF54F1029D7 2019 2021-01-29 14:40:06Z DEBBIE RIPPSTEIN 1301 N MAYS ROUND ROCK TX 78664 5116450 0 X WWW.TBCH.ORG X 2001 TX TO EMBRACE CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE. 9 9 55 2498 0 0 3243236 3178858 0 0 288590 204660 111228 103862 3643054 3487380 0 0 0 0 2269204 2199816 0 0 114530 1476110 1189697 3745314 3389513 -102260 97867 3804202 4151690 252681 301721 3551521 3849969 TEXAS BAPTIST CHILDREN'S HOME EMBRACES CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE. 0 0 3264118 TEXAS BAPTIST CHILDREN'S HOME, INC., DELIVERS THREE PROGRAMS THAT INCREASE RESILIENCY AND LONG-TERM STABILITY FOR CHILDREN, FAMILIES, AND YOUNG ADULTS. FAMILY CARE SERVES VULNERABLE SINGLE MOTHERS AND THEIR DEPENDENT CHILDREN, PROVIDING TRANSITIONAL HOUSING, CASE MANAGEMENT, COUNSELING, LIFE/PARENT SKILLS, YOUTH ENRICHMENT, SCHOLARSHIPS, FAMILY ASSISTANCE, RESOURCE REFERRALS, AND AFTERCARE. HOME BASE SERVES YOUNG ADULTS WHO HAVE AGED OUT OF GROUP OR FOSTER CARE AS THEY TRANSITION INTO COLLEGE OR THE WORKFORCE, PROVIDING HOUSING, CASE MANAGEMENT, LIFE SKILLS, COUNSELING, AND AFTERCARE. HOPE PROGRAM PROVIDES COMMUNITY-BASED SERVICES INCLUDING COUNSELING, CASE MANAGEMENT, AND RESOURCE REFERRALS. 3264118 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHANIE OCHOA 5122464201 1301 NORTH MAYS ROUND ROCK TX 78664 MIKE AMEND CHAIRMAN & TRUSTEE 1.00 X X 0 0 0 TODD ROBERSON VICE CHAIR & TRUSTEE 1.00 45.00 X X 0 200044 42184 KEVIN KARSCHNIK SECRETARY & TRUSTEE 1.00 X X 0 0 0 CAROL URTON TRUSTEE 1.00 X 0 0 0 EDWARD HANNA TRUSTEE 1.00 X 0 0 0 PEYTON SMITH TRUSTEE 1.00 X 0 0 0 SHAYNE EDDLEMAN TRUSTEE 1.00 X 0 0 0 DAVID HAYS TRUSTEE 1.00 1.00 X 0 0 0 ANITA MOORE TRUSTEE 1.00 X 0 0 0 DEBBIE RIPPSTEIN PRESIDENT 40.00 X 137843 0 26192 137843 200044 68376 1 0 1 0 0 161640 2567784 449434 3178858 202260 202260 13911 0 13911 13911 13911 1619200 2400 1619200 0 0 2400 2400 2400 15000 161640 9870 5130 5130 RESIDENT FEES 900099 38306 38306 OTHER INCOME 900099 26405 26405 INSURANCE REIMBURSEMENT 900099 20110 20110 84821 3487380 98732 0 209790 136843 131261 691 4891 1502840 1441537 7585 53718 438678 420638 2009 16031 121455 116772 580 4103 43798 43798 7438 7438 43539 43539 192846 192846 43912 43912 14268 14268 66541 66541 52716 52716 REPAIR & MAINTENANCE 380930 380930 UTILITIES 210419 210419 MAILING AND POSTAGE 50206 14419 35787 FOSTER CARE & ASSISTANC 34004 34004 49080 49080 3389513 3264118 10865 114530 4260 4260 505393 491179 62811 4908 55834 34550 2031613 1555430 271482 476183 1939934 2432138 964488 708472 3804202 4151690 252681 301721 252681 301721 X 1727105 1783781 1824416 2066188 3551521 3849969 3804202 4151690 97867 200581 0 X 0 1 X 1 0 X 2626633 2965542 3466213 3258736 3178857 15495981 2626633 2965542 3466213 3258736 3178857 15495981 15495981 247623 196003 214019 290865 202260 1150770 105764 103280 135642 105656 110732 561074 17207825 0.90050 0.87380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1086791 946827 139964 944822 608603 336219 476183 PENSION CONTRIBUTION FORFEITURES 29053 F BFT SHORT TERM 845544 F SADIE JO BLACK FOUNDATION-BENEFICIAL INTEREST IN CHARITABLE TRUSTS 1553276 F DEFERRED COMPENSATION TRUST 4265 F 2432138 DUE FROM AFFILIATED ORGANIZATIONS 708472 708472 X 4690272 200581 992441 9870 1202892 3487380 0 3487380 4391824 992441 9870 1002311 3389513 0 3389513 PART X, LINE 2: TBCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH TBCH HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. TBCH ASSESSES UNCERTAINTIES IN INCOME TAX RECOGNITION IN ITS FINANCIAL STATEMENTS AND USES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TBCH, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 9,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 9,870. HOPE AT HOME 176640 161640 15000 4347 5523 176640 161640 15000 4347 5523 9870 5130 X 0 0 0 0 0 0 0 0 0 TODD ROBERSON VICE CHAIR & TRUSTEE 0 194157 0 0 0 5887 0 19107 0 23077 0 242228 0 0 DEBBIE RIPPSTEIN PRESIDENT 137843 0 0 0 0 0 15646 0 10546 0 164035 0 0 0 PART I, LINE 3 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 EMPLOYEMENT ANNIVERSARY DATE TO EVALUATE PERFORMANCE AND ADJUST OR SET COMPENSATION AS COMMITTEE DEEMS APPROPRIATE. 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. 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. CHILDREN AT HEART FOUNDATION INC 1301 N MAYS ROUND ROCK TX 78664 743007363 MANAGEMENT OF CHARITABLE RESOURCES 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 STARRY INC 1301 N MAYS ROUND ROCK TX 78664 043589689 SUPPORT CHILDREN AND FAMILIES IN CRISIS TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 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 MINISTRIES 1301 N MAYS ROUND ROCK TX 78664 203901685 QUALITY SUPPORT SERVICES TO RELATED TAX EXEMPT ENTITIES. TX 501 (C) (3) 7 N/A 0 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 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 CHILDREN AT HEART FOUNDATION INC C 2277547 CASH TEXAS BAPTIST CHILDREN'S HOME & FAMILY K 607497 FMV CHILDREN AT HEART MINISTRIES INC M 384944 FMV CHILDREN AT HEART MINISTRIES INC C 290237 CASH