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Nonprofiteer
← CHILDREN AT HEART MINISTRIES

Form 990 for tax year 2022

Filed by CHILDREN AT HEART MINISTRIES.

Totals

Total revenue
$4,086,456
Total expenses
$4,099,280
Contributions and grants received
$4,040,925
Grants paid
$957,179
Program service revenue
$0
Investment income
$45,046
Other revenue
$485
Total assets, end of year
$2,863,275
Total liabilities, end of year
$547,809
Net assets or fund balances, end of year
$2,315,466
Program services expenses (Part IX)
$2,248,905
Management and general expenses
$282,788
Fundraising expenses
$1,567,587
Program service expenses (Part III)
$2,248,905

Program services were 54.9% 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

    $3,062,746

  • 1f · All other contributions, gifts and grants

    $978,179

  • 3 · Investment income

    total $33,046 · excluded $33,046

  • 7a · Gross sales of assets other than inventory

    securities $4,213,009 · other assets $12,000

  • 7b · Less cost or other basis and sales expenses

    securities $4,213,009 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $12,000

  • 7d · Net gain or loss

    total $12,000 · excluded $12,000

  • 11d · All other revenue

    total $485 · excluded $485

  • 11e · Other revenue, total

    $485

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $957,179 · program services $957,179

  • 5 · Compensation of officers, directors and key employees

    total $927,869 · program services $354,369 · management and general $83,508 · fundraising $489,992

  • 7 · Other salaries and wages

    total $916,402 · program services $349,990 · management and general $82,476 · fundraising $483,936

  • 8 · Pension plan contributions

    total $130,090 · program services $52,010 · management and general $11,708 · fundraising $66,372

  • 9 · Other employee benefits

    total $249,782 · program services $99,863 · management and general $22,481 · fundraising $127,438

  • 10 · Payroll taxes

    total $115,414 · program services $33,690 · management and general $10,387 · fundraising $71,337

  • 11b · Fees: legal

    total $1,488 · program services $1,256 · management and general $134 · fundraising $98

  • 11g · Fees: other

    total $230,596 · program services $194,688 · management and general $20,753 · fundraising $15,155

  • 12 · Advertising and promotion

    total $134,575 · program services -$1,091 · management and general $12,112 · fundraising $123,554

  • 13 · Office expenses

    total $34,506 · program services $19,501 · management and general $3,105 · fundraising $11,900

  • 14 · Information technology

    total $169,405 · program services $60,089 · management and general $15,246 · fundraising $94,070

  • 16 · Occupancy

    total $25,457 · program services $11,622 · management and general $2,291 · fundraising $11,544

  • 17 · Travel

    total $34,999 · program services $18,711 · management and general $3,150 · fundraising $13,138

  • 19 · Conferences, conventions and meetings

    total $28,937 · program services $22,434 · management and general $2,604 · fundraising $3,899

  • 22 · Depreciation, depletion and amortization

    total $30,686 · program services $27,924 · management and general $2,762

  • 23 · Insurance

    total $22,221 · program services $13,084 · management and general $2,000 · fundraising $7,137

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $89,674 · program services $33,586 · management and general $8,071 · fundraising $48,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,470,997 · end of year $1,887,204

  • 2 · Savings and temporary cash investments

    beginning of year $188,339 · end of year $405,999

  • 4 · Accounts receivable

    beginning of year $570,859 · end of year $426,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,414 · end of year $79,006

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

    $1,164,505

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

    $1,126,487

  • 10c · Land, buildings and equipment, net

    beginning of year $29,058 · end of year $38,018

  • 11 · Investments: publicly traded securities

    beginning of year $47,959 · end of year $26,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $438,683 · end of year $366,222

  • 25 · Other liabilities

    beginning of year $530,309 · end of year $181,587

  • 27 · Net assets without donor restrictions

    beginning of year $1,836,432 · end of year $1,810,467

  • 28 · Net assets with donor restrictions

    beginning of year $568,202 · end of year $504,999

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

WE ARE A FAMILY OF MINISTRIES DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES.

  • 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.

    Expenses $2,248,905 · Grants $957,179

As filed on the 2022 return.

Listed in Part VII

  • Linda Bebee

    CHAIR & TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Buddy Ferguson

    VICE CHAIR & TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Becky Fenlaw

    SECRETARY & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Alarcon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Meyerhoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Mullins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Castel Hibbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Connor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Flora

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Boyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ross Pendergast

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Spencer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Norris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alan Neidig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Rasmussen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ruthie Herber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Roberson

    PRESIDENT/CEO

    Total calculated
    $272,106
    From this org
    $228,480
    From related orgs
    $0
    Other
    $43,626
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

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

  • Kirk Kriegel

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $243,562
    From this org
    $200,174
    From related orgs
    $0
    Other
    $43,388
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

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

  • Maynard Phillips

    VICE PRESIDENT FOR MISSION

    Total calculated
    $231,509
    From this org
    $190,888
    From related orgs
    $0
    Other
    $40,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,250
    Bonus
    $0
    Other
    $3,638
    Deferred
    $18,071
    Nontaxable benefits
    $22,550
    Filer's total
    $231,509

  • Stephanie Ochoa

    CHIEF FINANCIAL OFFICER

    Total calculated
    $180,693
    From this org
    $149,542
    From related orgs
    $0
    Other
    $31,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,542
    Bonus
    $0
    Other
    $0
    Deferred
    $16,007
    Nontaxable benefits
    $15,144
    Filer's total
    $180,693

  • Susan Walker

    DIRECTOR OF DONOR RELATIONS

    Total calculated
    $138,832
    From this org
    $117,115
    From related orgs
    $0
    Other
    $21,717
    Hours/week
    40

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
TOTAL COMPENSATION PAID TO REV. KIRK KRIEGEL FOR CALENDAR YEAR 2022 OF WHICH $53,600 IS HEREBY DESIGNATED AS A HOUSING ALLOWANCE PURSUANT TO SECTION 107 OF THE INTERNAL REVENUE CODE.

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
202313179349304216

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