2018-08-06T14:58:57-05:00 2017-12-31 743001153 PMB HELIN DONOVAN LLP 12301 RESEARCH BLVD BLDG 5 160 AUSTIN TX 78759 990 2017-01-01 743021647 TEXAS BAPTIST CHILDREN'S HOME INC TEXA 5122553668 1301 N MAYS ROUND ROCK TX 78664 DEBBIE RIPPSTEIN PRESIDENT 5122553668 2018-08-06 1 NORMAN TRUBEE P00962119 5122589670 2018-07-24 2017 2022-09-23 18:48:47Z DEBBIE RIPPSTEIN 1301 N MAYS ROUND ROCK TX 78664 3819291 0 X N/A X 2001 TX TO EMBRACE CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE. 5 5 50 2745 0 0 2965542 3466213 0 0 196003 202086 103361 136574 3264906 3804873 0 0 0 0 2232335 2165676 0 0 74911 1676699 1503536 3909034 3669212 -644128 135661 3584868 4156113 237448 299683 3347420 3856430 TEXAS BAPTIST CHILDREN'S HOME EMBRACES CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE. 0 0 3359641 TEXAS BAPTIST CHILDREN'S HOME, INC. (TBCH), DELIVERS TWO RESIDENTIAL PROGRAMS THAT INCREASE RESILIENCY AND LONG-TERM STABILITY FOR CHILDREN AND FAMILIES IN CRISIS. THESE INCLUDE CAMPUS LIFE, A GROUP RESIDENTIAL PROGRAM FOR SCHOOL AGE CHILDREN, AND FAMILY CARE, A TRANSITIONAL HOUSING PROGRAM FOR SINGLE MOTHERS AND THEIR DEPENDENT CHILDREN. TBCH'S TRAUMA-INFORMED SERVICES INCLUDE HOUSING, FREE PROFESSIONAL COUNSELING, INDEPENDENT LIVING SERVICES, LIFE SKILLS & PARENTING TRAINING, YOUTH ENRICHMENT ACTIVITIES, SCHOLARSHIP ASSISTANCE, AFTERCARE SUPPORT, AND RESOURCE REFERRALS. BY HELPING CHILDREN AND FAMILIES OVERCOME TRAUMA AND EQUIPPING THEM TO SUCCEED, TBCH CAN PERMANENTLY BREAK GENERATIONAL CYCLES OF CHILD ABUSE AND FAMILY CONFLICT AND ENSURE GREATER STABILITY FOR THEM AND THE COMMUNITIES IN WHICH THEY LIVE. 3359641 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 27 0 50 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 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 KEVIN KARSCHNIK VICE-CHAIRMAN & TRUSTEE 1.00 X X 0 0 0 DAVID LYKES SECRETARY & TRUSTEE 1.00 X X 0 0 0 CAROL URTON TRUSTEE 1.00 X 0 0 0 MOE DOZIER 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 DEBBIE RIPPSTEIN PRESIDENT 40.00 X 116152 0 22717 TODD ROBERSON INTERIM PRESIDENT 1.00 40.00 X 0 171682 41180 DON FORRESTER PAST PRESIDENT 1.00 40.00 X 0 153862 25725 116152 325544 89622 1 0 1 0 0 545760 2529670 390783 3466213 203669 203669 100 0 100 100 100 3417 5000 -1583 -1583 -1583 10250 545760 9418 832 832 NON-GIFT INCOME 900099 47597 47597 INSURANCE REIMB 900099 35523 35523 RESIDENT FEES 900099 33212 33212 19310 19310 135642 3804873 135642 0 203018 116152 113137 108 2907 1450292 1412647 1354 36291 484193 470748 1626 11819 115039 112193 102 2744 22034 22034 10811 10811 33047 33047 239156 239156 42524 42524 20467 20467 55641 55641 73518 73518 REPAIR & MAINTENANCE 431711 431711 CONTRIBUTION EXPENSE 231470 231470 UTILITIES 211419 211419 MAILING AND POSTAGE 37048 15898 21150 94690 94690 3669212 3359641 234660 74911 3260 4260 447980 51155 42646 72480 56263 1718709 1439012 205188 279697 2751992 2485737 500793 839530 3584868 4156113 237448 299683 237448 299683 X 1951661 1769344 1395759 2087086 3347420 3856430 3584868 4156113 135661 373349 0 X 0 1 X 1 0 X 3068569 2625715 2626633 2965542 3466213 14752672 3068569 2625715 2626633 2965542 3466213 14752672 14752672 347274 651765 247623 196003 214019 1656684 93974 108174 105764 103280 135642 546834 16956190 0.87000 0.86940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 994084 845122 148962 724625 593890 130735 279697 PENSION CONTRIBUTION FORFEITURES 10193 F BFT SHORT TERM 899330 F SADIE JO BLACK FOUNDATION-BENEFICIAL INTEREST IN CHARITABLE TRUSTS 1574203 F DEFERRED COMPENSATION TRUST 2011 F 2485737 DUE FROM AFFILIATED ORGANIZATIONS 839530 839530 X 5172417 373349 984778 9418 1367545 3804872 0 3804872 4663407 984778 9418 994196 3669211 0 3669211 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, 2017 AND 2016, 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. 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 2014 . PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 9,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 9,418. HOPE AT HOME 556010 545760 10250 2159 6775 484 556010 545760 10250 2159 6775 484 9418 832 X 0 0 0 0 0 0 0 0 0 TODD ROBERSON INTERIM PRESIDENT 0 171682 0 0 0 0 0 17835 0 23345 0 212862 0 0 DON FORRESTER PAST PRESIDENT 0 153862 0 0 0 0 0 15325 0 10400 0 179587 0 0 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 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 2262091 CASH TEXAS BAPTIST CHILDREN'S HOME & FAMILY K 563762 FMV CHILDREN AT HEART MINISTRIES M 421016 FMV CHILDREN AT HEART MINISTRIES C 267579 CASH