2025-11-12T15:32:57-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 311815830 GRACEWOOD INC GRAC 5122553668 1301 N MAYS ROUND ROCK TX 78664 VINICIA WHITE PRESIDENT 5122553668 2025-11-10 1 0 MELANIE MCPEAK P01346034 5124796000 2024 2025-03-06 01:10:19Z VINICIA WHITE 1301 N MAYS ROUND ROCK TX 78664 2540666 0 X WWW.GRACEWOOD.ORG X 2001 TX TO RESCUE CHILDREN AND THEIR SINGLE MOTHERS, ENSURING A BRIGHT FUTURE BY PROVIDING HOME, HOPE, AND HEALING. 15 14 16 1642 0 0 2770701 1717181 24506 10070 60289 83097 0 933 2855496 1811281 4206974 0 0 0 755918 938289 0 0 106947 735995 961243 5698887 1899532 -2843391 -88251 3097825 3055985 145854 192265 2951971 2863720 GRACEWOOD RESCUES CHILDREN AND THEIR SINGLE MOTHERS, ENSURING A BRIGHT FUTURE BY PROVIDING HOME, HOPE, AND HEALING. 0 0 1779907 10070 GRACEWOOD IS A TRANSITIONAL HOUSING MINISTRY THAT DELIVERS TRAUMA-INFORMED SERVICES TO VULNERABLE HOUSTON CHILDREN AND THEIR SINGLE MOTHERS INCLUDING HOUSING, CASE MANAGEMENT, MENTORING, EDUCATIONAL SUPPORT, LIFE SKILLS & PARENTING TRAINING, FINANCIAL PLANNING, AND FINANCIAL ASSISTANCE WITH CHILDCARE AND TANGIBLE NEEDS. THE HOUSING AND SUPPORTIVE SERVICES STABILIZE FAMILIES SO MOTHERS CAN COMPLETE GOALS THAT INCREASE THE FAMILY'S RESILIENCY AND LONG-TERM SUSTAINABILITY. THE MINISTRY ALSO DELIVERS NO-COST TRAUMA-INFORMED COUNSELING AND PARENTING TRAINING TO ADDRESS TRAUMA-BASED BEHAVIORS IN ORDER TO INCREASE THE FAMILY'S PHYSICAL AND EMOTIONAL WELL-BEING; TO IMPROVE THEIR ABILITY TO DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS; AND TO BREAK THE CYCLE OF FAMILY INSTABILITY. 1779907 1 1 0 0 0 0 0 0 0 0 1 0 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 1 1 0 0 1 13 0 16 0 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHANIE OCHOA 5122464201 1301 N MAYS ROUND ROCK TX 78664 JIM MEYERHOFF CHAIR & TRUSTEE 1.00 0.00 X X 0 0 0 TODD ROBERSON VICE CHAIR & TRUSTEE 1.00 45.00 X X 0 255622 51448 BETH BLACK SECRETARY & TRUSTEE 1.00 0.00 X X 0 0 0 MARY ANN BALOCK TRUSTEE 1.00 0.00 X 0 0 0 SHANTERA CHATMAN TRUSTEE 1.00 2.00 X 0 0 0 LORRAINE HIBBERT TRUSTEE 1.00 0.00 X 0 0 0 KELLY RALEY TRUSTEE 1.00 2.00 X 0 0 0 BARBARA KIRK TRUSTEE 1.00 0.00 X 0 0 0 GREGORY MCAULEY TRUSTEE 1.00 1.00 X 0 0 0 KEVIN MURPHY TRUSTEE 1.00 0.00 X 0 0 0 MARY STONE TRUSTEE 1.00 0.00 X 0 0 0 HANSON YATES TRUSTEE 1.00 0.00 X 0 0 0 ROBBIE FIELDER TRUSTEE 1.00 0.00 X 0 0 0 ROBYN JOYCE TRUSTEE 1.00 0.00 X 0 0 0 WAYNE WOODEN TRUSTEE 1.00 0.00 X 0 0 0 VINICIA WHITE PRESIDENT 40.00 0.00 X 144325 0 37900 144325 255622 89348 1 0 1 0 0 1011460 705721 1717181 RESIDENT FEES 900099 10070 10070 10070 83097 83097 729385 729385 0 0 933 933 933 1811281 10070 0 84030 X 182225 170529 2264 9432 546282 511220 6786 28276 33526 30070 642 2814 122871 110207 2352 10312 53385 50111 634 2640 12203 12203 222501 222501 61827 8354 53473 58204 58204 26401 26401 197498 197498 9359 9359 19116 19116 22183 22183 62225 62225 REPAIR & MAINTENANCE 268620 268620 1106 1106 1899532 1779907 12678 106947 3367 4602 1586380 1665868 290488 181913 230571 229655 30263 57991 607679 383719 147262 223960 15948 18363 1695 1695 791851 671938 3097825 3055985 145854 192265 145854 192265 X 2578420 2430376 373551 433344 2951971 2863720 3097825 3055985 -88251 0 X 0 1 X 1 0 X 1447466 1275215 2279931 2770701 1717181 9490494 1447466 1275215 2279931 2770701 1717181 9490494 310387 9180107 49213 28197 35966 60289 83097 256762 12440 933 13373 9760629 93275 0.94050 0.92890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 12,440. 2024 AMOUNT: $ 933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185887 118156 67731 262452 166823 95629 159340 98740 60600 223960 DUE FROM AFFILIATE ORGANIZATION 671938 671938 1432598 472057 472057 960541 850740 850740 1811281 2371589 472057 472057 1899532 0 1899532 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM CHILDREN AT HEART FOUNDATION 620,473. CONTRIBUTIONS FROM CHILDREN AT HEART MINISTRIES 230,267. X X X 0 0 0 0 0 0 0 0 0 TODD ROBERSON VICE CHAIR & TRUSTEE 0 255622 0 0 0 0 0 24758 0 26690 0 307070 0 0 VINICIA WHITE PRESIDENT 144325 0 0 0 0 0 13708 0 24192 0 182225 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. MANGAGEMENT 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 B, LINE 15 COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE EXECUTIVE EVALUATION COMMITTEE. THE COMMITTEE MEETS AT A MINIMUM ONCE A YEAR TO EVALUATE EMPLOYMENT AND COMPENSATION OF PRESIDENT. COMPARABILITY DATA IS REVIEWED. SUCH MEETING(S) ARE HELD NEAR THE PRESIDENTS ANNUAL EMPLOYMENT ANNIVERSARY DATE TO EVALUATE PERFORMANCE AND ADJUST OR SET COMPENSATION AS COMMITTEE DEEMS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 222,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,501. 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 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 VULNERABLE CHILDREN AND FAMILIES TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 1 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 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) 1 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 CHILDREN AT HEART FOUNDATION INC C 620473 CASH CHILDREN AT HEART MINISTRIES INC C 230267 CASH BAPTIST GENERAL CONVENTION OF TEXAS C 160720 CASH TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES INC K 221151 FMV