2024-11-13T15:21:08-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2023-01-01 741211671 TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES INC TEXA 5122553668 1301 N MAYS ROUND ROCK TX 78664 TODD ROBERSON PRESIDENT 5122553668 2024-11-11 1 1 MELANIE MCPEAK P01346034 5124796000 2023 2024-10-15 13:58:12Z TODD ROBERSON 1301 N MAYS ROUND ROCK TX 78664 4686237 0 X N/A X 1950 TX PROVISION AND MANAGEMENT OF PROPERTY ON WHICH A FAMILY OF NONPROFIT MINISTRIES CARRIES OUT PROGRAMS AND SERVICES FOR VULNERABLE CHILDREN AND FAMILIES. 3 3 0 3 0 0 98313 4585798 0 0 69745 90377 0 10062 168058 4686237 11500 17866 0 0 0 0 0 0 0 572159 647524 583659 665390 -415601 4020847 15357097 21255016 20202 1853626 15336895 19401390 PROVISION AND MANAGEMENT OF PROPERTY ON WHICH A FAMILY OF NONPROFIT MINISTRIES CARRIES OUT PROGRAMS AND SERVICES FOR VULNERABLE CHILDREN AND FAMILIES. 0 0 633014 17866 TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES, INC. (TBCHFS), IS EXCLUSIVELY A PROPERTY-HOLDING COMPANY THAT SERVES A FAMILY OF NONPROFIT MINISTRIES: CHILDREN AT HEART MINISTRIES, TEXAS BAPTIST CHILDREN'S HOME, MIRACLE FARM, AND GRACEWOOD. THESE MINISTRIES ARE DEDICATED TO TRANSFORMING THE LIVES OF VULNERABLE CHILDREN AND FAMILIES BY PROVIDING THEM WITH THE SUPPORT AND STRUCTURE THEY NEED TO FIND HOPE, HEAL, AND PUT THEIR LIVES BACK ON TRACK. TBCHFS OWNS PROPERTY IN ROUND ROCK, HOUSTON, AND BRENHAM THAT THESE MINISTRIES USE AT NO COST TO CARRY OUT PROGRAMS AND SERVICES. 633014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X STEPHANIE OCHOA 5122464201 1301 N MAYS ROUND ROCK TX 78664 BOB AVERY CHAIRMAN & TRUSTEE 1.00 0.00 X X 0 0 0 DAVID HAYS VICE CHAIRMAN & TRUSTEE 1.00 1.00 X X 0 0 0 MARK BAKER SECRETARY & TRUSTEE 1.00 0.00 X X 0 0 0 TODD ROBERSON PRESIDENT 1.00 45.00 X 0 245177 44977 KIRK KRIEGEL EXECUTIVE VICE PRESIDENT 1.00 41.00 X 0 203241 46186 0 448418 91163 0 0 1 0 0 4567909 17889 4482589 4585798 90377 90377 INSURANCE REIMBURSEMEN 900099 8562 8562 1500 1500 10062 4686237 0 0 100439 17866 17866 22665 21532 1133 417293 396428 20865 142205 135095 7110 PROPERTY EXPENSES 65361 62093 3268 665390 633014 32376 0 613772 348448 86438 108924 29897505 10321759 13530895 19575746 845882 890269 279210 278470 900 53159 15357097 21255016 2276 53626 17926 1800000 20202 1853626 X 15336895 19401390 15336895 19401390 15357097 21255016 4020847 43648 0 X 0 1 X 1 0 X 2367843 375115 1167646 98313 4585798 8594715 2367843 375115 1167646 98313 4585798 8594715 8594715 61696 61232 65308 69745 90377 348358 32 10062 10094 8953167 0.96000 0.92630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 32. 2023 AMOUNT: $ 1,500. INSURANCE REIMBURSEMENT - 2023 AMOUNT: $ 8,562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4852881 4852881 24384465 10049685 14334780 612564 252459 360105 47595 19615 27980 19575746 NOTES PAYABLE 1800000 1800000 1 TEXAS BAPTIST CHILDREN'S HOME INC 1301 N MAYS ROUND ROCK TX 78664 743021647 501(C)(3) 16661 0 GENERAL SUPPORT 1 PART I, LINE 2: FUNDS ARE MONITORED THROUGH THE CLOSE RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 TODD ROBERSON PRESIDENT 0 241652 0 0 0 3525 0 23214 0 21763 0 290154 0 0 KIRK KRIEGEL EXECUTIVE VICE PRESIDENT 0 203241 0 0 0 0 0 20851 0 25335 0 249427 0 0 X 2 4266502 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES HAVE BEEN DELEGATED TO CHILDREN AT HEART MINISTRIES (CAHM), A RELATED NOT FOR PROFIT ORGANIZATION. MANAGEMENT DUTIES INCLUDE PROVIDING PERSONNEL, OFFICE FACILITIES, AND GENERAL MANAGEMENT SERVICES. PLEASE REFER TO FORM 990, PART VII FOR COMPENSATION FOR TODD ROBERSON, PRESIDENT AND CEO OF CAHM. FORM 990, PART VI, SECTION A, LINE 7A AT ALL TIMES AT LEAST A MAJORITY OF THE TRUSTEES OF THE ORGANIZATION SHALL BE INDIVIDUALS ELECTED BY THE BOARD OF TRUSTEES OF CHILDREN AT HEART MINISTRIES. THE PLACES OF THE TRUSTEES TO BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM SHALL BE DESIGNATED BY THE PLACES ONE THROUGH THE SMALLEST NUMBER NECESSARY TO ACHIEVE SUCH A BOARD OF TRUSTEES. EACH YEAR, THE TRUSTEES OF THE ORGANIZATION DESIGNATED BY SUCH NUMBERS SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM. THE BOARD OF TRUSTEES OF THE ORGANIZATION SHALL ELECT THE REMAINING TRUSTEES AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES EACH YEAR, UNLESS REQUIRED TO BE HELD EARLIER BECAUSE OF VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION AND BYLAWS MAY NOT BE AMENDED TO CHANGE THE REQUIREMENT THAT AT ALL TIMES AT LEAST A MAJORITY OF THE TRUSTEES OF THE ORGANIZATION MUST BE ELECTED BY THE BOARD OF TRUSTEES OF CAHM WITHOUT THE FORMER APPROVAL OF CAHM OR ITS SUCCESSOR ORGANIZATION. 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. 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 C, LINE 19 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 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 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 TEXAS BAPTIST CHILDREN'S HOME INC 1301 N MAYS ROUND ROCK TX 78664 743021647 CARE AND SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES 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 BAPTIST GENERAL CONVENTION OF TEXAS 0 BAPTIST GENERAL CONVENTION OF TEXAS 7557 RAMBLER RD STE 1200 DALLAS TX 75231 756044885 SUPPORT FOR CHURCHES AND AFFILIATED ORGANIZATIONS TX 501(C)(3) 1 N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1