2026-08-24T15:19:45-05:00 2025-12-31 413051183 NICHOLS CAULEY ADVISORY GROUP LLC PO BOX 1586 ROME GA 30162 990 2025-01-01 845144042 BIG HEART MINISTRIES BIGH 9564510922 119 WEST GORE PHARR TX 78577 MICAH R CARTER PRESIDENT 9564510922 2026-07-16 1 KIRK JARRETT P00490429 7062377990 2026-07-16 2025 2025-03-06 01:10:19Z BIG HEART ORPHANAGE MICAH R CARTER 119 WEST GORE AV PHARR TX 78577 796769 0 X BIGHEARTORPHANAGE.ORG X 2020 TX BIG HEART MINISTRIES EXIST TO BE A CHRIST CENTERED HOME FOR THE FATHERLESS. WE AIM TO GIVE EACH CHILD EVERY OPPORTUNITY TO REACH THEIR FULL POTENTIAL, AS WELL AS EQUIP THEM WITH THE KNOWLEDGE AND ABILITIES THEY NEED TO ENSURE A GREAT FUTURE. 3 3 0 0 0 0 622551 796769 0 0 0 0 0 0 622551 796769 0 0 0 0 29549 36670 0 0 0 610997 564630 640546 601300 -17995 195469 68109 263578 0 0 68109 263578 BIG HEART MINISTRIES EXIST TO BE A CHRIST CENTERED HOME FOR THE FATHERLESS. WE AIM TO GIVE EACH CHILD EVERY OPPORTUNITY TO REACH THEIR FULL POTENTIAL, AS WELL AS EQUIP THEM WITH THE KNOWLEDGE AND ABILITIES THEY NEED TO ENSURE A GREAT FUTURE. 0 0 581969 796769 THE PROGRAM SERVICE IS ALL FUNDS USED TO FEED, HOUSE, CLOTHE,AND EDUCATE ORPHAN, SINGLE PARENT(MOTHER), AND OR HOMELESS CHILDREN. 581969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X MICHAH AND JENNIFER CARTER 9564510922 119 WEST GORE PHARR TX 78577 ROBERT GATOR CARTER TREASURER 40.00 X X 7200 0 0 DEANNA CARTER SECRETARY 40.00 X X 7200 0 0 MICAH CARTER PRESIDENT 40.00 X X 16273 0 0 30673 0 0 0 0 0 0 0 796769 796769 796769 0 0 0 X 36670 36670 4272 4272 22042 18484 3558 47610 47610 4927 4927 8400 8400 10846 10846 SCHOOL FUNDING EXPENSES 126444 126444 FOOD FOR CHILDREN 122566 122566 FUNDS FOR USE OF FACILI 106543 106543 CLOTHING FOR CHILDREN 25915 25915 85065 85065 601300 581969 19331 0 65109 226978 3000 3000 42000 8400 0 33600 68109 263578 0 0 X 68109 263578 68109 263578 68109 263578 195469 0 X 0 0 0 X 478108 556206 542452 622551 796769 2996086 478108 556206 542452 622551 796769 2996086 2996086 2996086 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 8400 33600 33600 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 3 PROGRAM SERVICES ORPHANAGE/SCHOOL 592900 1 3 0 0 1 3 592900 0 592900 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/DIRECTOR MICAH CARTER AND THE BOOKKEEPER MET WITH THE ACCOUNTING FIRM PREPARING THE TAX RETURN AND THE 990 WAS REVIEWED IN DETAIL AND ANY QUESTIONS WERE ADDRESSED AND CONFIRMED THAT THE DATA WAS CORRECT WITH MICAH CARTER AND THE BOOKKEEPER JENNIFER CARTER. THE FINANCIAL STATEMENTS WERE REVIEWED AND COMPARED TO THE REPORTING ON THE 990. MICAH CARTER THEN STATED THAT HE WOULD HAVE THREE COPIES OF THE 990 AND FINANCIAL STATEMENTS TO TURN IN TO THE OTHER TWO MEMBERS OF THE GOVERNING BODY. THEY WOULD HAVE A MEETING TO COMPLETE THE REVIEW AND ANSWER ANY QUESTIONS WITH MICAH CARTER AND THE OTHER TWO MEMBERS OF THE GOVERNING BODY. UPON COMPLETION OF THE REVIEW THEY WOULD SIGN THE EFILE AUTHORIZATION AND PROVIDE IT TO THE TAX ACCOUNTING FIRM FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY MEETS REGULARLY AT LEAST WEEKLY TO REVIEW COMPLIANCE REQUIREMENTS AND INQUIRE INTO IF ANY INTEREST THAT MAY GIVE RISE TO CONFLICTS EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. THE REQUEST COULD BE DONE VIA THE WEBSITE OR BY EMAIL. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 24,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,237. VEHICLE/VAN EXPENSE: PROGRAM SERVICE EXPENSES 22,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,647. PEOPLE IN NEED FUNDS: PROGRAM SERVICE EXPENSES 18,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,634. LEARNING RESOURCES: PROGRAM SERVICE EXPENSES 7,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,320. AGRICULTURE: PROGRAM SERVICE EXPENSES 6,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,892. DONATION TRANSACTION FEES: PROGRAM SERVICE EXPENSES 3,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,406. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. LINE 24E DESCRIPTION: LEGAL PAYMENTS TOTAL: $18,136 PROGRAM SERVICES: $18,136 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 DESCRIPTION: 25TH ANNIVERSAY EXPENSES TOTAL: $4,272 PROGRAM SERVICES: $4,272 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 STORAGE EXPENSE: TOTAL: $1,360 PROGRAM SERVICES: $1,360 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 VEHICLE EXPENSE: TOTAL: $22,647 PROGRAM SERVICES: $22,647 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 UTILITIES TOTAL: $24,237 PROGRAM SERVICES: $24,237 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 SCHOOL FUNDING EXPENSES TOTAL: $186,444 PROGRAM SERVICES: $188,644 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 APPLIANCES TOTAL: $6,958 PROGRAM SERVICES: $6,958 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 AGRICULTURE TOTAL: $6,892 PROGRAM SERVICES: $6,892 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0