2015-08-11T14:28:50-05:00 2014-12-31 743001153 PMB Helin Donovan LLP 5918 W Courtyard Drive Suite 500 Austin TX 78730 990 2014-01-01 743021647 Texas Baptist Children's Home Inc TEXA 5122553668 1301 N Mays Round Rock TX 78664 Donald W Forrester President/Treasurer 5122553668 2015-08-11 1 Wallace F Helin P00361097 5122589670 2015-07-31 2014 2016-02-25 16:41:14Z DONALD FORRESTER 1301 N Mays Round Rock TX 78664 3385654 0 X N/A X 2001 TX To provide care and support of orphaned and abused children based on Christian values. 5 5 59 2410 0 0 3068570 2625715 0 0 347274 651765 93974 108174 3509818 3385654 0 0 0 0 2095158 2050934 0 0 9191 881105 980417 2976263 3031351 533555 354303 3972026 4297543 190389 207400 3781637 4090143 To provide care and support of orphaned and abused children based on Christian values. 0 0 3015595 TBCH provides Christian residential & non-residential services to children. It provides supportive services based on Christian values for children, youth, and families. Services are provided through 24-hour residential care and non-residential services. All services are designed to provide a safe, nurturing home for children and to stabilize and strengthen family relationships. Programs include the residential Campus Life Program, the Family Care Program for single mothers and their children, and the HOPE (Healthy Opportunities that Protect and Empower) Program for children and families in community settings. 3015595 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 28 0 59 1 0 0 0 0 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 STEVE ABALOS CHAIRMAN & TRUSTEE 0.00 X X 0 0 0 DAVID SMITH TRUSTEE 0.00 X X 0 0 0 Mike Amend SECRETARY & TRUSTEE 0.00 X X 0 0 0 Pam Westerfield TRUSTEE 0.00 X 0 0 0 Kevin Karschnik vice-Chairman & TRUSTEE 0.00 X X 0 0 0 Keith Dyer Executive Director 40.00 X 96120 0 23625 DONALD FORRESTER PRESIDENT/TREASURER 12.00 X 39686 92602 41443 135806 92602 65068 0 0 1 0 0 1063694 1562021 2625715 651765 651765 Resident Fees 900099 40840 40840 Non-Gift Income 900099 33795 33795 Chapel Reimbursement 900099 33539 33539 108174 3385654 108174 0 651765 243135 240732 1001 1402 1239464 1229591 4114 5759 471588 468967 1092 1529 96747 95888 358 501 31299 31299 9808 9808 8110 8110 215734 215734 68455 68455 8923 8923 45509 45509 90135 90135 Repair & Maintenance 215854 215854 Utilities 193694 193694 Telephone 24028 24028 Foster care & assistanc 17816 17816 51052 51052 3031351 3015595 6565 9191 3660 3660 1668 26932 99014 92638 1989074 1320229 468575 668845 2511085 3007598 888024 497870 3972026 4297543 190389 207400 190389 207400 X 2404798 2639254 1376839 1450889 3781637 4090143 3972026 4297543 354303 -45797 0 X 0 1 X 1 0 X 1986266 2857437 3681110 3068569 2625715 14219097 1986266 2857437 3681110 3068569 2625715 14219097 14219097 76611 21344 299996 347274 651765 1396990 98626 90508 94693 93974 108174 485975 16102062 0.88310 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878432 583051 295381 1110642 737178 373464 668845 Pension Contribution Forfeitures 102652 F Deferred Compensation Trust 17306 F BFT Short Term 1684549 F Sadie Jo Black Foundation-beneficial interest in charitable trusts 1203091 F 3007598 Due from Affiliated Organizations 497870 497870 4145465 -45797 805608 759811 3385654 0 3385654 3836959 805608 805608 3031351 0 3031351 X 0 0 0 0 0 0 0 0 0 DONALD FORRESTER PRESIDENT/TREASURER 39686 92602 0 0 0 0 0 0 12452 28991 52138 121593 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. 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 orphaned and abused children 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 1 0 0 0 0 Children at Heart Foundation Inc C 1063694 Texas Baptist Children's Home & Family K 516622 Children at Heart Ministries M 288986 Children at Heart Ministries O 50326