2025-11-12T15:28:36-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 203901685 CHILDREN AT HEART MINISTRIES INC CHIL 5122553668 1301 NORTH MAYS ROUND ROCK TX 78664 TODD ROBERSON PRESIDENT AND CEO 5122553668 2025-11-11 1 0 MELANIE MCPEAK P01346034 5124796000 2024 2025-03-06 01:10:19Z TODD ROBERSON 1301 NORTH MAYS ROUND ROCK TX 78664 8925310 0 X WWW.CAHM.ORG X 2006 TX WE ARE A FAMILY OF MINISTRIES DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES. 17 17 25 17 0 0 4857714 4639687 17225 3968 86792 4417 34326 49347 4996057 4697419 1083268 1063863 0 0 2511343 2781247 0 0 1747371 872213 878862 4466824 4723972 529233 -26553 3076425 4359337 352263 1601677 2724162 2757660 CHILDREN AT HEART MINISTRIES IS A FAMILY OF CHRISTIAN MINISTRIES THAT EXISTS TO HONOR GOD AND BUILD A BETTER WORLD BY SERVING CHILDREN AND STRENGTHENING FAMILIES. 0 0 2654096 1063863 3968 CHILDREN AT HEART MINISTRIES, INC. (CAHM), SERVES A FAMILY OF NONPROFIT MINISTRIES, INCLUDING: 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. CAHM SERVES THE MINISTRIES BY DONATING SERVICES INCLUDING FINANCIAL AND HUMAN RESOURCE MANAGEMENT, FUNDRAISING AND COMMUNICATIONS, CHARITABLE ESTATE PLANNING, AND TECHNOLOGY. 2654096 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 0 0 0 0 0 1 1 1 0 0 1 11 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 1 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 LINDA BEBEE CHAIR & TRUSTEE 1.00 2.00 X X 0 0 0 HOLLY SHEPPARD TRUSTEE 1.00 0.00 X X 0 0 0 STEPHANIE RASMUSSEN SECRETARY & TRUSTEE 1.00 0.00 X X 0 0 0 SCOTT ALARCON TRUSTEE 1.00 0.00 X 0 0 0 JIM MEYERHOFF TRUSTEE 1.00 0.00 X 0 0 0 JERRY MULLINS TRUSTEE 1.00 0.00 X 0 0 0 CASTEL HIBBERT TRUSTEE 1.00 2.00 X 0 0 0 MIKE CONNOR TRUSTEE 1.00 0.00 X 0 0 0 TAMMY HAYS TRUSTEE 1.00 0.00 X 0 0 0 CALVIN LEE VICE CHAIR & TRUSTEE 1.00 0.00 X X 0 0 0 JONATHAN SPENCER TRUSTEE 1.00 1.00 X 0 0 0 ROSS PENDERGAST TRUSTEE 1.00 0.00 X 0 0 0 KATHY SPENCER TRUSTEE 1.00 1.00 X 0 0 0 BRAD NORRIS TRUSTEE 1.00 0.00 X 0 0 0 ALAN NEIDIG TRUSTEE 1.00 0.00 X 0 0 0 HAL HARRIS JR TRUSTEE 1.00 0.00 X 0 0 0 RUTHIE HERBER TRUSTEE 1.00 0.00 X 0 0 0 TODD ROBERSON PRESIDENT/CEO 40.00 6.00 X 255622 0 51448 KIRK KRIEGEL EXECUTIVE VICE PRESIDENT 40.00 2.00 X 214442 0 48060 MAYNARD PHILLIPS VICE PRESIDENT FOR MISSION 40.00 0.00 X 194915 0 50904 STEPHANIE OCHOA CHIEF FINANCIAL OFFICER 40.00 0.00 X 185168 0 44269 850147 0 194681 4 0 1 0 0 3575824 1063863 4639687 ANNUAL MEETING BAPTIST COALITION 624100 3968 3968 3968 30039 30039 4155685 46584 4155685 72206 0 -25622 -25622 -25622 INSURANCE REIMBURSEMENT 900099 46584 46584 2763 2763 49347 4697419 3968 0 53764 1063863 1063863 1044828 434370 94035 516423 1122699 466744 101042 554913 151140 69276 13603 68261 330552 151511 29749 149292 132028 43184 11883 76961 319099 235070 28719 55310 107535 2790 104745 31149 17422 2804 10923 137712 19169 12394 106149 25525 10608 2279 12638 61839 31028 5566 25245 41595 21570 3744 16281 31480 28647 2833 34407 20714 3097 10596 REPAIR AND MAINTENANCE 88521 40920 7967 39634 4723972 2654096 322505 1747371 1883404 2683193 61394 537948 830718 890769 71362 118153 1189981 1103770 94308 86211 34763 43063 100476 0 3076425 4359337 352263 498309 0 1103368 352263 1601677 X 2348487 2321934 375675 435726 2724162 2757660 3076425 4359337 -26553 60051 0 X 0 1 X 1 0 X 3699841 3803013 4040925 4857714 4639687 21041180 3699841 3803013 4040925 4857714 4639687 21041180 407460 20633720 26314 25753 33046 68430 30039 183582 319 4279 485 34326 49347 88756 21313518 21193 0.96810 0.97900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 319. 2021 AMOUNT: $ 4,279. 2022 AMOUNT: $ 485. 2023 AMOUNT: $ 34,326. 2024 AMOUNT: $ 49,347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1189981 1103770 86211 86211 DUE FROM AFFILIATED ORGANIZATIONS 1103368 1103368 1 TEXAS BAPTIST CHILDREN'S HOME INC 1301 N MAYS ROUND ROCK TX 78664 743021647 501(C)(3) 223999 0 GENERAL SUPPORT MIRACLE FARM 1301 N MAYS ROUND ROCK TX 78664 742189925 501(C)(3) 334431 0 GENERAL SUPPORT GRACEWOOD INC 1301 N MAYS ROUND ROCK TX 78664 311815830 501(C)(3) 230267 0 GENERAL SUPPORT TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES INC 1301 N MAYS ROUND ROCK TX 78664 741211671 501(C)(3) 275166 0 GENERAL SUPPORT 4 0 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATIONS. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. X 1 0 X X X 0 0 0 0 0 0 0 0 0 TODD ROBERSON PRESIDENT/CEO 255622 0 0 0 0 0 24758 0 26690 0 307070 0 0 0 KIRK KRIEGEL EXECUTIVE VICE PRESIDENT 214442 0 0 0 0 0 21559 0 26501 0 262502 0 0 0 MAYNARD PHILLIPS VICE PRESIDENT FOR MISSION 194915 0 0 0 0 0 19903 0 31001 0 245819 0 0 0 STEPHANIE OCHOA CHIEF FINANCIAL OFFICER 185168 0 0 0 0 0 19485 0 24784 0 229437 0 0 0 PART I, LINE 1A TOTAL COMPENSATION PAID TO REV. KIRK KRIEGEL FOR CALENDAR YEAR 2024 OF WHICH $53,600 IS HEREBY DESIGNATED AS A HOUSING ALLOWANCE PURSUANT TO SECTION 107 OF THE INTERNAL REVENUE CODE. 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 THE BAPTIST GENERAL CONVENTION OF TEXAS. 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 THE BAPTIST GENERAL CONVENTION OF TEXAS (BGCT) WITHOUT THE FORMER APPROVAL OF BGCT 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 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 COMPARABILITY DATA 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 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST 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 CHILDREN AT HEART MINISTRIES 1 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 1 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 1 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 1 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 1 BAPTIST GENERAL CONVENTION OF TEXAS 7557 RAMBLER RD STE 1200 DALLAS TX 75231 756044885 SUPPORT FOR CHURCHES AND AFFILIATED ORGANIZATIONS TX 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 GRACEWOOD INC B 230267 CASH TEXAS BAPTIST CHILDREN'S HOME INC B 223999 CASH MIRACLE FARM INC B 334431 CASH TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES B 275166 CASH CHILDREN AT HEART FOUNDATION C 3575824 CASH TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES K 328208 FMV