2016-10-06T11:30:17-05:00 2015-12-31 743001153 PMB Helin Donovan LLP 9600 Great Hills Trail Suite 150 Austin TX 78759 990 2015-01-01 743021647 Texas Baptist Children's Home Inc TEXA 5122553668 1301 N Mays Round Rock TX 78664 Donald W Forrester President/Treasurer 5122553668 2016-10-04 1 Wallace F Helin P00361097 5122589670 2016-10-04 2015 2017-02-10 21:41:12Z DONALD FORRESTER 1301 N Mays Round Rock TX 78664 2980022 0 X N/A X 2001 TX To serve and strengthen children and families in crisis by offering grace, stability and support. 6 6 55 3303 0 0 2625715 2626635 0 0 651765 247623 108174 105764 3385654 2980022 0 0 0 0 2050934 2110738 0 0 10829 980417 976875 3031351 3087613 354303 -107591 4297543 4045756 207400 149168 4090143 3896588 Texas Baptist Children's Home serves and strengthens children and families in the midst of crisis by offering grace, stability and support. 0 0 3076784 Texas Baptist Children's Home, Inc. (TBCH), serves and strengthens vulnerable children and families in the midst of crisis by offering grace, stability, and support in a safe, stable environment where they can learn, grow, and ultimately experience a happy, health future. It delivers services through three programs: Campus Life, a group residential program for school age children; Family Care, a transitional living program for single mothers and their dependent children; and HOPE Services, an after school and summer enrichment program serving children residing on the TBCH campus and impoverished children residing in local, low income apartment communities. 3076784 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 55 1 0 0 0 0 0 0 0 0 X 6 6 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 X Carol Urton Trustee 0.00 X 0 0 0 David Lykes Secretary & Trustee 0.00 X X 0 0 0 Kristen Porter Trustee 0.00 X 0 0 0 Mike Amend Chairman & TRUSTEE 0.00 X X 0 0 0 Moe Dozier Trustee 0.00 X 0 0 0 Kevin Karschnik vice-Chairman & TRUSTEE 0.00 X X 0 0 0 Don Forrester President 1.00 X 0 142820 43738 0 142820 43738 0 0 1 0 0 2487501 139134 2626635 247623 247623 Non-Gift Income 900099 49501 49501 Resident Fees 900099 34538 34538 Chapel Reimbursement 900099 14925 14925 6800 6800 105764 2980022 105764 0 247623 1518703 1511423 7280 484878 481839 3039 107157 106647 510 18790 18790 6655 6655 9964 9964 244075 244075 49323 49323 5660 5660 39506 39506 85214 85214 Repair & Maintenance 206867 206867 Utilities 204796 204796 Foster care & assistanc 25430 25430 Mailing and Postage 25087 25087 55508 55508 3087613 3076784 0 10829 3660 3660 26932 40900 92638 75325 2150960 1359735 668845 791225 3007598 2799029 497870 335617 4297543 4045756 207400 149168 207400 149168 X 2639254 2619561 1450889 1277027 4090143 3896588 4297543 4045756 -107591 -85964 0 X X 0 1 X 1 0 X 2857437 3681110 3068569 2625715 2626633 14859464 2857437 3681110 3068569 2625715 2626633 14859464 14859464 21344 299996 347274 651765 247623 1568002 90508 94693 93974 108174 105764 493113 16920579 0.87820 0.88310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 933807 590309 343498 1217153 769426 447727 791225 Pension Contribution Forfeitures 103057 F BFT Short Term 1579250 F Sadie Jo Black Foundation-beneficial interest in charitable trusts 1116722 F 2799029 Due from Affiliated Organizations 335617 335617 3899020 -85964 1004962 918998 2980022 0 2980022 4092575 1004962 1004962 3087613 0 3087613 X 0 0 0 0 0 0 0 0 0 Don Forrester President 0 142820 0 0 0 0 0 43738 0 0 0 186558 0 0 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. Form 990, Part XII, Line 2c: No changes from prior year. 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 2260602 Texas Baptist Children's Home & Family K 581631 Children at Heart Ministries M 423331 Children at Heart Ministries C 226899