STARRY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STARRY INC (EIN 04-3589689)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-25
IRS object ID
201942069349301129
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-25T16:52:42-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743001153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PMB HELIN DONOVAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112301 RESEARCH BLVD BLDG 5 160AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043589689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone5123888290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 N MAYSAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78664ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD SINGLETONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5123888290PhoneNum
Signature2019-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN TRUBEEPreparerPersonNm
PTINP00962119PTIN
Phone5122589670PhoneNum
Preparation2019-07-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.35.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-25IPDt
IP Tm16:47:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7AE72855C1CAF46F5D243037B711556D92602D8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD SINGLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 N MAYSAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78664ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,573,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO NURTURE CHILDREN, STRENGTHEN FAMILIES, AND RESTORE HOPE BY PROVIDING SUPPORTIVE SERVICES THROUGH COUNSELING, FOSTER CARE, AND ADOPTION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers1168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,139,898PYContributionsGrantsAmt
CY Contributions Grants$5,537,629CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,517PYInvestmentIncomeAmt
CY Investment Income$26,995CYInvestmentIncomeAmt
PY Other Revenue$16,972PYOtherRevenueAmt
CY Other Revenue$8,421CYOtherRevenueAmt
PY Total Revenue$5,180,387PYTotalRevenueAmt
CY Total Revenue$5,573,045CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,575,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,759,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,976CYTotalFundraisingExpenseAmt
PY Other Expenses$1,521,858PYOtherExpensesAmt
CY Other Expenses$1,484,216CYOtherExpensesAmt
PY Total Expenses$5,097,572PYTotalExpensesAmt
CY Total Expenses$5,243,401CYTotalExpensesAmt
PY Revenues Less Expenses$82,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$329,644CYRevenuesLessExpensesAmt
Total Assets BOY$3,057,843TotalAssetsBOYAmt
Total Assets EOY$3,443,966TotalAssetsEOYAmt
Total Liabilities BOY$217,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$263,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,840,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,180,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTARRY NURTURES CHILDREN, STRENGTHENS FAMILIES, AND RESTORES HOPE BY PROVIDING SUPPORTIVE SERVICES THROUGH COUNSELING, FAMILY SUPPORT SERVICES, FOSTER CARE, AND ADOPTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,196,811ExpenseAmt
DescSTARRY, INC., DELIVERS TWO PROGRAMS, STARRY FOSTER CARE AND STAR COUNSELING. STARRY FOSTER CARE EQUIPS FOSTER 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 FACILITATION OF HOME STUDIES, INTAKE & CASE MANAGEMENT, TRAINING & COACHING FOR FAMILIES IN TBRI TRAUMA-INFORMED CARE, THERAPEUTIC TRANSPORTATION & VISITATION SERVICES, AND ADOPTION SERVICES. THIS PROGRAM ALSO FACILITATES ADOPTIONS. STAR COUNSELING ADDRESSES FAMILY CONFLICT TO INCREASE RESILIENCY, FAMILY CONNECTION, AND SAFETY IN FAMILIES OF YOUTH (PRIMARILY AGES 6-17) THAT ARE FACING CHALLENGES. ITS PREVENTIVE, TRAUMA-INFORMED SERVICES INCLUDE FREE COUNSELING, CASE MANAGEMENT, YOUTH & PARENT SKILLS TRAINING, AND DISTRIBUTION OF CHILD ABUSE PREVENTION INFORMATION ACROSS 31 TEXAS COUNTIES.Desc
Total Program Service Expenses$5,196,811TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE OCHOABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5122464201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 N MAYSAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78664ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
AARON PAGE
CHAIR & TRUSTEE1.00Yes (X)Yes (X)$0$0$0
TODD ROBERSON
VICE CHAIR & TRUSTEE1.00Yes (X)Yes (X)$0$182,489$39,80645.00
PAT BERRYMAN
SECRETARY & TRUSTEE1.00Yes (X)Yes (X)$0$0$0
DEBBIE HALBERT
TRUSTEE1.00Yes (X)$0$0$0
AMY PHILLIPS
TRUSTEE1.00Yes (X)$0$0$0
KRISTI TEW
TRUSTEE1.00Yes (X)$0$0$0
ART CHENG
TRUSTEE1.00Yes (X)$0$0$0
MIKE MARTIN
TRUSTEE1.00Yes (X)$0$0$0
RICHARD SINGLETON
PRESIDENT40.00Yes (X)$116,945$0$26,0401.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,945TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$182,489TotReportableCompRltdOrgAmt
Total Other Compensation$65,846TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$92,721RelatedOrganizationsAmt
Government Grants$5,089,903GovernmentGrantsAmt
All Other Contributions$355,005AllOtherContributionsAmt
Total Contributions$5,537,629TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,995TotalRevenueColumnAmt
Exclusion$26,995ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,421TotalRevenueColumnAmt
Exclusion$8,421ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,421OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,573,045TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,416ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,945TotalAmt
Program Services$115,758ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,861,531TotalAmt
Program Services$2,832,478ProgramServicesAmt
Management And General$10,346ManagementAndGeneralAmt
Fundraising$18,707FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$556,304TotalAmt
Program Services$547,558ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$5,655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$224,405TotalAmt
Program Services$222,288ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$1,363FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,930TotalAmt
Program Services$60,930ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,673TotalAmt
Program Services$69,673ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,241TotalAmt
Program Services$12,241ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,854TotalAmt
Program Services$21,854ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,775TotalAmt
Program Services$6,775ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,501TotalAmt
Program Services$19,501ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOSTER CARE ASSISTANCE$611,381$611,381
REPAIR AND MAINTENANCE$374,478$374,478
TRANSPORTATION$145,085$145,085
TELEPHONE$54,752$54,752

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,546TotalAmt
Program Services$102,059ProgramServicesAmt
Fundraising$5,487FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,243,401TotalAmt
Program Services$5,196,811ProgramServicesAmt
Management And General$14,614ManagementAndGeneralAmt
Fundraising$31,976FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,778BOYAmt
EOY$128,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$519,809BOYAmt
EOY$394,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,235BOYAmt
EOY$75,194EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$429,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$426,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,218BOYAmt
EOY$3,443EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$997,951BOYAmt
EOY$2,125,144EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,238,652BOYAmt
EOY$717,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,057,843BOYAmt
EOY$3,443,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,421BOYAmt
EOY$263,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,421BOYAmt
EOY$263,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,479,223BOYAmt
EOY$2,871,184EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,199BOYAmt
EOY$309,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,840,422BOYAmt
EOY$3,180,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,057,843BOYAmt
EOY$3,443,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$329,644ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,713NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,995,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,147,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,007,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,139,898CurrentTaxYearMinus1YearAmt
Current Tax Year$5,537,629CurrentTaxYearAmt
Total$23,827,547TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,995,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,147,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,007,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,139,898CurrentTaxYearMinus1YearAmt
Current Tax Year$5,537,629CurrentTaxYearAmt
Total$23,827,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,827,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,485CurrentTaxYearMinus1YearAmt
Current Tax Year$26,995CurrentTaxYearAmt
Total$88,896TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,010CurrentTaxYearMinus1YearAmt
Current Tax Year$8,421CurrentTaxYearAmt
Total$135,331TotalAmt
FieldValueIRS element (for citing)
Total Support$24,051,774TotalSupportAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.99030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,901OtherCostOrOtherBasisAmt
Depreciation$172,509DepreciationAmt
Book Value$1,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,090OtherCostOrOtherBasisAmt
Depreciation$254,039DepreciationAmt
Book Value$2,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,443TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PENSION CONTRIBUTION FORFEITURES$49,712F
DEFERRED COMPENSATION TRUST$7,294F
MONEY MARKET FUNDS$2,068,138F
FieldValueIRS element (for citing)
Total Book Value Securities$2,125,144TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$717,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$717,144TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,335,555TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,713NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$751,797DonatedServicesAndUseFcltsAmt
Revenue Not Reported$762,510RevenueNotReportedAmt
Revenue Subtotal$5,573,045RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,573,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,995,198TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$751,797DonatedServicesUseFcltsAmt
Expenses Not Reported$751,797ExpensesNotReportedAmt
Expenses Subtotal$5,243,401ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,243,401TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSTARRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE STARRY HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. STARRY 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. THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTODD ROBERSONPersonNm
TitleVICE CHAIR & TRUSTEETitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$178,283CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$4,206OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$17,340DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$22,466NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$222,295TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR 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 12CTHE 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 15COMPENSATION 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 19FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
GRACEWOOD INC
1301 N MAYSROUND ROCKTX78664311815830PROVIDE CARE FOR SINGLE PARENT FAMILIES.TX501 (C) (3)7CHILDREN AT HEART MINISTRIES0
MIRACLE FARM INC
1301 N MAYSROUND ROCKTX78664742189925CARE FOR AT-RISK TEENAGE BOYSTX501 (C) (3)7CHILDREN AT HEART MINISTRIES0
TEXAS BAPTIST CHILDREN'S HOME INC
1301 N MAYSROUND ROCKTX78664743021647CARE AND SUPPORT FOR VULNERABLE CHILDREN AND FAMILIESTX501 (C) (3)7CHILDREN AT HEART MINISTRIES0
CHILDREN AT HEART MINISTRIES
1301 N MAYSROUND ROCKTX78664203901685QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES.TX501 (C) (3)70N/A
TEXAS BAPTIST CHILDREN'S HOME & FAM SYS
1301 N MAYSROUND ROCKTX78664741211671QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES.TX501 (C) (3)7CHILDREN AT HEART MINISTRIES0
CHILDREN AT HEART FOUNDATION INC
1301 N MAYSROUND ROCKTX78664743007363MANAGEMENT OF CHARITABLE RESOURCESTX501 (C) (3)70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN AT HEART FOUNDATION INC
C$86,409CASH
TEXAS CHILDREN'S HOME AND FAMILY SERVICES
K$133,974FMV
CHILDREN AT HEART MINISTRIES
M$717,144FMV

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