2025-11-13T07:38:34-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 743021647 TEXAS BAPTIST CHILDREN'S HOME INC TEXA 5122553668 1301 N MAYS ROUND ROCK TX 78664 DEBBIE RIPPSTEIN PRESIDENT 5122553668 2025-11-10 1 1 MELANIE MCPEAK P01346034 5124796000 2024 2025-03-06 01:10:19Z DEBBIE RIPPSTEIN 1301 N MAYS ROUND ROCK TX 78664 5332267 0 X WWW.TBCH.ORG X 2001 TX TO EMBRACE CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE. 9 8 48 3800 0 0 4743360 4968428 21820 23530 133981 298771 161158 41538 5060319 5332267 0 0 0 0 2674767 3037816 0 0 192259 1589636 1799473 4264403 4837289 795916 494978 5613140 6382934 418614 622620 5194526 5760314 TEXAS BAPTIST CHILDREN'S HOME EMBRACES CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE. 0 0 3411540 23530 TEXAS BAPTIST CHILDREN'S HOME DELIVERS PROGRAMS THAT INCREASE RESILIENCY AND LONG-TERM STABILITY FOR CHILDREN, FAMILIES, AND YOUNG ADULTS. FAMILY CARE SERVES VULNERABLE SINGLE MOTHERS AND THEIR DEPENDENT CHILDREN THROUGH TRANSITIONAL HOUSING, CASE MANAGEMENT, COUNSELING, LIFE/PARENTING SKILLS, YOUTH ENRICHMENT, SCHOLARSHIPS, FAMILY ASSISTANCE, RESOURCE REFERRALS, AND AFTERCARE. 840922 HOME BASE SERVES YOUNG ADULTS (AGES 18-24) WHO HAVE AGED OUT OF GROUP OR FOSTER CARE OR WHO ARE FACING HOMELESSNESS AS THEY TRANSITION INTO COLLEGE OR THE WORKFORCE, PROVIDING HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS, AND AFTERCARE. 376917 TBCH HOPE PROGRAM PROVIDES COMMUNITY-BASED SERVICES FROM A SATELLITE LOCATION IN GEORGETOWN INCLUDING COUNSELING, CASE MANAGEMENT, AND RESOURCE REFERRALS. 4629379 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 19 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 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 NORTH MAYS ROUND ROCK TX 78664 JUDY MCLEOD CHAIRMAN & TRUSTEE 1.00 0.00 X X 0 0 0 TODD ROBERSON VICE CHAIR & TRUSTEE 1.00 45.00 X X 0 255622 51448 ANITA MOORE SECRETARY & TRUSTEE 1.00 0.00 X X 0 0 0 DAVID HAYS TRUSTEE 1.00 0.00 X 0 0 0 CAROL URTON TRUSTEE 1.00 0.00 X 0 0 0 TOM NORRIS TRUSTEE 1.00 0.00 X 0 0 0 EDWARD HANNA TRUSTEE 1.00 0.00 X 0 0 0 SHAYNE EDDLEMAN TRUSTEE 1.00 0.00 X 0 0 0 BUDDY FERGUSON TRUSTEE 1.00 0.00 X 0 0 0 DEBBIE RIPPSTEIN PRESIDENT 40.00 0.00 X 196592 0 33050 196592 255622 84498 1 0 1 0 0 3591311 1377117 4968428 RESIDENT FEES 900099 23530 23530 23530 298771 298771 8385 0 8385 8385 8385 33153 33153 33153 5332267 23530 0 340309 229642 221524 1141 6977 2120714 2045744 10541 64429 162706 155490 994 6222 353117 337457 2157 13503 171637 165821 818 4998 12203 12203 362392 362392 97403 1273 96130 64380 64380 86362 86362 448103 448103 48207 48207 51410 51410 104758 104758 133369 133369 REPAIR & MAINTENANCE 390438 390438 448 448 4837289 4629379 15651 192259 1200 1200 1821108 1536260 25996 7806 421790 284883 89641 117672 2651194 1997963 271602 653231 9228 11009 2972575 3770873 5613140 6382934 418614 622620 418614 622620 X 3532908 3651340 1661618 2108974 5194526 5760314 5613140 6382934 494978 70810 0 X 0 1 X 1 0 X 3274741 3691610 3415626 4743360 4968428 20093765 3274741 3691610 3415626 4743360 4968428 20093765 97524 19996241 236192 256014 329334 145346 307156 1274042 26688 27748 18616 149793 33153 255998 21623805 126876 0.92470 0.92000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON GIFT INCOME - 2020 AMOUNT: $ 26,688. 2021 AMOUNT: $ 27,748. 2022 AMOUNT: $ 18,616. 2023 AMOUNT: $ 45,608. 2024 AMOUNT: $ 33,153. INSURANCE REFUND - 2023 AMOUNT: $ 104,185. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1525698 1316704 208994 1125496 681259 444237 653231 DUE FROM AFFILIATED ORGANIZATIONS 2275994 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 1494879 3770873 3235080 70810 1262594 1333404 1901676 3430591 3430591 5332267 6099883 1262594 1262594 4837289 0 4837289 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM RELATED PARTIES WITH COMMON CONTROL 3,430,591. 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 DEBBIE RIPPSTEIN PRESIDENT 196592 0 0 0 0 0 18817 0 14233 0 229642 0 0 0 PART I, LINE 3 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. SUCH MEETING(S) ARE HELD NEAR THE PRESIDENT'S ANNUAL EMPLOYMENT ANNIVERSARY DATE TO EVALUATE PERFORMANCE AND ADJUST OR SET COMPENSATION AS COMMITTEE DEEMS APPROPRIATE. 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 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 INTERESTING 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 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 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 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 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 0 1 0 0 0 0 0 0 CHILDREN AT HEART FOUNDATION INC C 3191923 CASH CHILDREN AT HEART MINISTRIES INC C 223999 CASH BAPTIST GENERAL CONVENTION OF TEXAS C 160720 CASH TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES INC K 598831 FMV