Texas Baptist Childrens Home Inc
- Assets
- $4.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Round Rock, TX
- Founding
- 01/2002
- Data as of
- 12/2022
- EIN
- 74-3021647
Organization Overview
Texas Baptist Childrens Home Inc is located in Round Rock, TX. The organization was established in 2002. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Texas Baptist Childrens Home Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Baptist Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Texas Baptist Childrens Home Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMBRACE CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
TBCH HOPE PROGRAM PROVIDES COMMUNITY-BASED SERVICES FROM A SATELLITE LOCATION IN GEORGETOWN INCLUDING COUNSELING, CASE MANAGEMENT, AND RESOURCE REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Amend Chairman & Trustee | OfficerTrustee | 1 | $0 |
Todd Roberson Vice Chair & Trustee | OfficerTrustee | 1 | $0 |
Anita Moore Secretary & Trustee | OfficerTrustee | 1 | $0 |
David Hays Trustee | Trustee | 1 | $0 |
Carol Urton Trustee | Trustee | 1 | $0 |
Peyton Smith Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,303,006 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,112,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,415,626 |
| Total Program Service Revenue | $27,865 |
| Investment income | $320,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,791,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,350 |
| Compensation of current officers, directors, key employees. | $972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,676,489 |
| Pension plan accruals and contributions | $116,768 |
| Other employee benefits | $267,627 |
| Payroll taxes | $136,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,131 |
| Advertising and promotion | $52,312 |
| Office expenses | $99,947 |
| Information technology | $43,223 |
| Royalties | $0 |
| Occupancy | $353,914 |
| Travel | $38,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,846 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,078 |
| Insurance | $93,877 |
| All other expenses | $2,392 |
| Total functional expenses | $3,733,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,616 |
| Savings and temporary cash investments | $1,875,805 |
| Pledges and grants receivable | $160,634 |
| Accounts receivable, net | $1,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,248 |
| Net Land, buildings, and equipment | $294,372 |
| Investments—publicly traded securities | $7,293 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,178,602 |
| Total assets | $4,604,338 |
| Accounts payable and accrued expenses | $412,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $412,098 |
| Net assets without donor restrictions | $2,275,873 |
| Net assets with donor restrictions | $1,916,367 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,604,338 |