Form 990 for tax year 2023
Filed by TEXAS BAPTIST CHILDRENS HOME AND FAMILY SERVICES INC.
Totals
- Total revenue
- $4,686,237
- Total expenses
- $665,390
- Contributions and grants received
- $4,585,798
- Grants paid
- $17,866
- Program services expenses (Part IX)
- $633,014
- Management and general expenses
- $32,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $633,014
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
MARK BAKER
SECRETARY & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD ROBERSON
PRESIDENT
- Total calculated
- $290,154
- From this org
- $0
- From related orgs
- $245,177
- Other
- $44,977
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $241,652 related
- Bonus
- $0
- Other
- $0 + $3,525 related
- Deferred
- $0 + $23,214 related
- Nontaxable benefits
- $0 + $21,763 related
- Filer's total
- $0 + $290,154 related
-
KIRK KRIEGEL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $249,427
- From this org
- $0
- From related orgs
- $203,241
- Other
- $46,186
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $203,241 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,851 related
- Nontaxable benefits
- $0 + $25,335 related
- Filer's total
- $0 + $249,427 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 — 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
-
GENERAL SUPPORT
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.
-
CHILDREN AT HEART FOUNDATION INC
501 (C) (3) · MANAGEMENT OF CHARITABLE RESOURCES · TX
-
501 (C) (3) · PROVIDE CARE FOR SINGLE PARENT FAMILIES · TX
Directly controlled by CHILDREN AT HEART MINISTRIES
-
501 (C) (3) · CARE FOR AT-RISK TEENAGE BOYS · TX
Directly controlled by CHILDREN AT HEART MINISTRIES
-
TEXAS BAPTIST CHILDREN'S HOME INC
501 (C) (3) · CARE AND SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES · TX
Directly controlled by CHILDREN AT HEART MINISTRIES
-
501 (C) (3) · QUALITY SUPPORT SERVICES TO RELATED TAX EXEMPT ENTITIES · TX
Directly controlled by BAPTIST GENERAL CONVENTION OF TEXAS
-
BAPTIST GENERAL CONVENTION OF TEXAS
501(C)(3) · SUPPORT FOR CHURCHES AND AFFILIATED ORGANIZATIONS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349309177
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