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Nonprofiteer
← TEXAS BAPTIST CHILDRENS HOME AND FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by TEXAS BAPTIST CHILDRENS HOME AND FAMILY SERVICES INC.

Totals

Total revenue
$168,058
Total expenses
$583,659
Contributions and grants received
$98,313
Grants paid
$11,500
Program service revenue
$0
Investment income
$69,745
Other revenue
$0
Total assets, end of year
$15,357,097
Total liabilities, end of year
$20,202
Net assets or fund balances, end of year
$15,336,895
Program services expenses (Part IX)
$555,052
Management and general expenses
$28,607
Fundraising expenses
$0
Program service expenses (Part III)
$555,052

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $86,808

  • 1f · All other contributions, gifts and grants

    $11,505

  • 3 · Investment income

    total $69,745 · excluded $69,745

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,500 · program services $11,500

  • 11c · Fees: accounting

    total $10,856 · program services $10,314 · management and general $542

  • 22 · Depreciation, depletion and amortization

    total $415,096 · program services $394,341 · management and general $20,755

  • 23 · Insurance

    total $127,271 · program services $120,908 · management and general $6,363

  • 24a · Other expenses: PROPERTY EXPENSES

    total $18,936 · program services $17,989 · management and general $947

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $358,095 · end of year $613,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,196 · end of year $86,438

  • 10a · Land, buildings and equipment: cost or other basis

    $23,435,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,904,467

  • 10c · Land, buildings and equipment, net

    beginning of year $13,548,295 · end of year $13,530,895

  • 11 · Investments: publicly traded securities

    beginning of year $996,425 · end of year $845,882

  • 12 · Investments: other securities

    beginning of year $279,128 · end of year $279,210

  • 15 · Other assets

    beginning of year $638,819 · end of year $900

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,276

  • 25 · Other liabilities

    beginning of year $0 · end of year $17,926

  • 27 · Net assets without donor restrictions

    beginning of year $15,902,958 · end of year $15,336,895

Mission and programs · 2022

Mission

PROVISION AND MANAGEMENT OF PROPERTY ON WHICH A FAMILY OF NONPROFIT MINISTRIES CARRIES OUT PROGRAMS AND SERVICES FOR VULNERABLE CHILDREN AND FAMILIES.

  • 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.

    Expenses $555,052 · Grants $11,500

As filed on the 2022 return.

Listed in Part VII

  • Bob Avery

    CHAIRMAN & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Hays

    VICE CHAIRMAN & TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Crow

    SECRETARY & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Roberson

    PRESIDENT

    Total calculated
    $272,106
    From this org
    $0
    From related orgs
    $228,480
    Other
    $43,626
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,110 related
    Bonus
    $0
    Other
    $0 + $5,370 related
    Deferred
    $0 + $22,283 related
    Nontaxable benefits
    $0 + $21,343 related
    Filer's total
    $0 + $272,106 related

  • Kirk Kriegel

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $243,562
    From this org
    $0
    From related orgs
    $200,174
    Other
    $43,388
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,174 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,193 related
    Nontaxable benefits
    $0 + $23,195 related
    Filer's total
    $0 + $243,562 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349304578

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