Children at Heart Ministries

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 2/24/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Children At Heart Ministries is a family of ministries dedicated to transforming the lives of all children and families. Our ministries provide those who are most vulnerable with the support and structure they need to find hope, heal, and put their lives back on track. Our ministries include Gracewood, Miracle Farm, STARRY, and Texas Baptist Children's Home.


Contact information

Mailing address:
Children at Heart Ministries
1301 N Mays St
Round Rock, TX 78664

Website: cahm.org

Phone: 512-255-3668

Email: info@cahm.org


Organization details

EIN: 203901685

CEO/President: Todd Roberson

Chairman: Linda Bebee

Board size: 18

Founder: Louis & Billie Sue Henna

Year founded: 2006

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2003


Purpose

Our ministries are an extension of Christ's love.

Faith is the basis of what we do. Faith enables those who come to us lost and broken to lean on God when they need Him most. We do our part, offering our children and families grace, hope, healing, and tools for success, while leaving room for God to do His work.

We help those in need help themselves.

Negative family environments that foster neglect, abuse, and poverty are often cyclical-our goal is to break that cycle and inspire generational change. However, we don't just hand those we serve a future; we support them and teach them how to achieve it themselves.

We remain focused on family.

You can't "structure" a child into better behavior; you have to "relationship" them there. In addition to working with children in crisis, we strive to restore families whenever possible.

We help children from hard places recover from trauma.

We use Trust-Based Relational Intervention® (TBRI), a systematic and therapeutic approach, to help children and their families heal from complex developmental traumas. This trauma-informed intervention allows us to get to the root of the problem with the goal of a lasting positive result through highly personalized care.

We never charge a fee for our support.

We are proud to be able to offer our services and programs at no cost to any and all children and families in crisis who are eligible. Children At Heart Ministries is blessed to have long standing partnerships with state funding sources, however we're funded primarily by generous donations from our local communities.

We envision hope and a promising future for all children and families.


Mission statement

Children At Heart is a family of Christian ministries that exists to honor God and build a better world by serving children and strengthening families.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating749 of 81735 of 37
Fund acquisition rating813 of 81737 of 37
Resource allocation rating809 of 81736 of 37
Asset utilization rating298 of 81716 of 37

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%45%37%46%40%48%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%44%37%45%40%48%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
85%98%99%97%101%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%43%36%44%40%46%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
15%2%1%3%-1%1%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%49%58%49%53%47%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%103%101%103%100%104%
Program output ratio Program output ratio =
Program services /
Total revenue
79%51%59%50%53%48%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%-3%-1%-3%0%-4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%-5%-3%-4%0%-7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%8%6%7%7%8%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.861.291.111.211.241.12
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.721.061.041.081.071.18
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.991.361.161.311.321.33
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
7.716.589.585.769.8810.79
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.150.100.170.100.09
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.787.509.307.578.168.21
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
12%26%42%22%36%37%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
85%57%52%64%52%56%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$1,927,813$2,691,954$1,750,198$2,513,661$2,191,249
Receivables, inventories, prepaids$421,571$454,100$413,516$426,599$489,795
Short-term investments$494,757$751,263$674,342$725,881$648,589
Other current assets$0$0$0$0$0
Total current assets$2,844,141$3,897,317$2,838,056$3,666,141$3,329,633
Long-term investments$17,947$9,269$9,721$28,862$284,597
Fixed assets$67,458$65,886$115,488$206,614$313,898
Other long-term assets$72,564$79,369$101,513$21,887$16,695
Total long-term assets$157,969$154,524$226,722$257,363$615,190
Total assets$3,002,110$4,051,841$3,064,778$3,923,504$3,944,823
 
Liabilities20192018201720162015
Payables and accrued expenses$431,926$406,809$492,499$371,019$308,624
Other current liabilities$0$0$0$0$0
Total current liabilities$431,926$406,809$492,499$371,019$308,624
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$359,852$1,308,921$174,959$1,052,456$1,163,945
Total long-term liabilities$359,852$1,308,921$174,959$1,052,456$1,163,945
Total liabilities$791,778$1,715,730$667,458$1,423,475$1,472,569
 
Net assets20192018201720162015
Unrestricted$0$1,886,156$1,978,129$2,132,323$2,058,025
Temporarily restricted$0$70,116$60,459$54,304$52,679
Permanently restricted$0$379,839$358,732$313,402$361,550
Net assets$2,210,332$2,336,111$2,397,320$2,500,029$2,472,254
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$3,663,768$4,377,904$3,492,849$4,885,828$4,202,574
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$37,024$63,791$112,511($28,550)$10,349
Other revenue$55,354$412$8,231$1,208$31,380
Total other revenue$92,378$64,203$120,742($27,342)$41,729
Total revenue$3,756,146$4,442,107$3,613,591$4,858,486$4,244,303
 
Expenses20192018201720162015
Program services$1,908,285$2,610,451$1,817,702$2,581,325$2,058,478
Management and general$290,185$270,065$277,640$321,214$331,558
Fundraising$1,659,318$1,622,349$1,623,566$1,946,192$2,025,207
Total expenses$3,857,788$4,502,865$3,718,908$4,848,731$4,415,243
 
Change in net assets20192018201720162015
Surplus (deficit)($101,642)($60,758)($105,317)$9,755($170,940)
Other changes in net assets$0$0$0$0$0
Total change in net assets($101,642)($60,758)($105,317)$9,755($170,940)

Compensation

NameTitleCompensation
Todd RobersonPresident/CEO$242,228
Kirk KriegelExecutive Vice President$201,634
Joshua PlumleySenior Director of Develop$145,488
Stephanie OchoaController$141,229
Susan WalkerDirector of Donor Relation$127,436

Compensation data as of: 12/31/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/24/2021. To update the information below, please email: info@ministrywatch.com


History

Children At Heart Ministries is a family of Christian ministries that began in 1950, when Louis & Billie Sue Henna of Round Rock, Texas, donated the land and first five buildings to the Baptist General Convention of Texas to establish Texas Baptist Children's Home to serve dependent and neglected children.

Over the years, as the needs of families and children have evolved, so too has our family of ministries evolved to meet those needs. The expanding structure began in 2001, when separate 501(c)3 organizations were formed for Gracewood, Miracle Farm, STARRY, and Texas Baptist Children's Home.

In 2006, all of the ministries began operating under the Children At Heart Ministries brand.

The Children At Heart Foundation manages an endowment, which benefits the ministries through annual grants. Texas Baptist Children's Home and Family Services operates as the property-holding entity for all of the ministries.


Program accomplishments

Because of you, children and families experience hope and a promising future.

18,225 children and families served last year.

70 years of making a difference.

33,901 hours of counseling provided last year.


Needs