2011-11-02T17:00:18-05:00 2010-12-31 PMB Helin Donovan LLP 5918 W Courtyard Dr Suite 500 Austin TX 78730 990 2010-01-01 743021647 Texas Baptist Children's Home Inc TEXA 5122553668 1301 N Mays Round Rock TX 78664 Donald W Forrester 5122553668 2011-11-02 1 Wallace F Helin 5122589670 2010 2016-03-07 17:11:31Z DONALD FORRESTER 1301 N Mays Round Rock TX 78664 2161503 0 X N/A X 2001 TX To provide care and support of orphaned and abused children based on Christian values. 5 5 0 0 0 0 2740882 1986266 0 0 41054 76611 92423 98626 2874359 2161503 0 0 0 0 2074610 2117882 0 0 0 1157692 1714442 3232302 3832324 -357943 -1670821 2840888 1924957 196449 190021 2644439 1734936 To provide care and support of orphaned and abused children based on Christian values. 0 0 3516214 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. 3516214 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X Robert Symington 5122464200 1301 N Mays Round Rock TX 78664 HAL HARRIS X 0 0 0 STEVE ABALOS X 0 0 0 Bobbie Adams X X 0 0 0 DAVID SMITH X 0 0 0 Jerry Mullins X 0 0 0 Keith Dyer 40.00 X 92771 0 18036 DONALD FORRESTER 12.00 X 35338 0 10185 128109 0 28221 0 0 0 0 0 1091023 895243 1986266 76611 76611 Non-Gift Income 900099 42264 42264 Resident Fees 900099 39912 39912 Chapel Reimbursement 900099 16450 16450 98626 2161503 98626 0 76611 199318 199318 1316649 1316649 37151 37151 465244 465244 99520 99520 10176 10176 10454 10454 7739 7739 14163 14163 614953 614953 39194 39194 23559 23559 53219 53219 100000 100000 Administrative Services 316110 316110 Utilities 242545 242545 Repair & Maintenance 169897 169897 Telephone 28524 28524 Foster care & assistanc 22272 22272 61637 61637 3832324 3516214 316110 0 3198 3198 334080 81207 97401 79208 1288983 1150419 228272 138564 2177937 1622780 2840888 1924957 196449 190021 196449 190021 X 2373973 1605675 270466 129261 2644439 1734936 2840888 1924957 X -1670821 761318 X X 0 1 1 X 0 X 2947538 2554148 2675424 2740882 1986266 12904258 2947538 2554148 2675424 2740882 1986266 12904258 12904258 174580 139853 83550 41054 76611 515648 127780 826197 102506 92423 98626 1247532 14667438 0.87980 0.88850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3555 3555 736584 659220 77364 548844 491199 57645 138564 PENSION CONTRIBUTION FORFEITURES 58419 F Deferred Compensation Trust 8842 F BFT SHORT TERM 1555519 F 1622780 2161503 3832324 -1670821 8047 753271 761318 -909503 2940640 8047 771090 779137 2161503 0 2161503 3832324 0 3832324 0 3832324 Part XI, Line 8 - Other Adjustments: Transfer of temporarily restricted assets -17,819. In-Kind donations 771,090. 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 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 8,047. Transfer of temporarily restricted assets -17,819. In-Kind donations 771,090. Total to Form 990, Part XI, Line 5: 761,318. The organization has not made any changes to its oversight process or selection process 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 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 1 0 1 0 1 0 0 0 0 Children at Heart Foundation Inc C 781187 Texas Baptist Children's Home & Family J 454980 Children at Heart Ministries L 316110 Children at Heart Ministries N 44262