Children At Heart Ministries
Children At Heart Ministries shows consistent revenue growth and stable financial health with no reported officer compensation.
EIN: 203901685 · Round Rock, TX · NTEE: P30 · Updated: 2026-03-28
Is Children At Heart Ministries Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Children At Heart Ministries directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Children At Heart Ministries
Children At Heart Ministries (EIN: 203901685) is a nonprofit organization based in Round Rock, TX, classified under NTEE code P30. The organization reported total revenue of $8.9M and total assets of $4.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Children At Heart Ministries's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Children At Heart Ministries with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Children At Heart Ministries allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all 13 available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size with revenues reaching nearly $5 million in 2023.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Children At Heart Ministries's IRS 990 filings:
- Consistent 0% officer compensation, which is highly unusual for an organization of this scale and could indicate compensation is reported in other categories or through related entities, warranting further scrutiny.
Strengths
The following positive indicators were identified for Children At Heart Ministries:
- Consistent revenue growth, with revenue increasing from $1,270,696 in 2014 to $4,996,057 in 2023.
- Stable financial health with assets consistently exceeding liabilities, demonstrating a strong balance sheet.
- Positive operating surpluses in recent years (e.g., $529,233 in 2023), indicating effective financial management.
- Strong commitment to transparency through consistent IRS 990 filings over 13 periods.
- No reported officer compensation, suggesting a high dedication of funds to the mission.
Frequently Asked Questions about Children At Heart Ministries
Is Children At Heart Ministries a legitimate charity?
Based on AI analysis of IRS 990 filings, Children At Heart Ministries (EIN: 203901685) some concerns. Mission Score: 90/100. 1 red flag identified, 5 strengths noted.
How does Children At Heart Ministries spend its money?
Children At Heart Ministries directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Children At Heart Ministries tax-deductible?
Children At Heart Ministries is registered as a tax-exempt nonprofit (EIN: 203901685). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Children At Heart Ministries manage to operate without paying officer compensation?
The consistent reporting of 0% officer compensation suggests that leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation on the 990, such as through a related organization or as general staff, which would require further investigation of the full 990 forms.
What is the specific breakdown of program services expenses?
While the summary data indicates overall expenses, a detailed breakdown of program service expenses (e.g., specific programs for children) would require reviewing the full IRS Form 990, Part III, Statement of Program Service Accomplishments.
What is the organization's strategy for managing liabilities, which have fluctuated significantly over the years?
Liabilities have varied, from $1,715,730 in 2018 to $352,263 in 2023. Understanding the nature of these liabilities (e.g., program-related debt, operational payables) and the strategy for their reduction or management would require a deeper dive into the balance sheet details in the full 990.
Filing History
IRS 990 filing history for Children At Heart Ministries showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Children At Heart Ministries's revenue has grown by 122.5%, moving from $2.2M to $5.0M. Total assets decreased by 12.7% over the same period, from $3.5M to $3.1M. Total functional expenses rose by 218.3%, from $1.4M to $4.5M. In its most recent filing year (2023), Children At Heart Ministries reported a surplus of $529K, with revenue exceeding expenses. The organization holds $352K in liabilities against $3.1M in assets (debt-to-asset ratio: 11.5%), resulting in net assets of $2.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $5.0M | $4.5M | $3.1M | $352K | — | — |
| 2022 | $4.1M | $4.1M | $2.9M | $548K | — | View 990 |
| 2021 | $3.8M | $3.8M | $3.4M | $969K | — | View 990 |
| 2020 | $3.7M | $3.7M | $3.6M | $1.4M | — | View 990 |
| 2019 | $3.8M | $3.9M | $3.0M | $792K | — | View 990 |
| 2018 | $4.4M | $4.5M | $4.1M | $1.7M | — | View 990 |
| 2017 | $3.6M | $3.7M | $3.1M | $667K | — | View 990 |
| 2016 | $4.9M | $4.8M | $3.9M | $1.4M | — | View 990 |
| 2015 | $4.2M | $4.4M | $3.9M | $1.5M | — | View 990 |
| 2014 | $1.3M | $1.2M | $2.9M | $575K | — | View 990 |
| 2013 | $1.1M | $1.3M | $3.6M | $1.3M | — | View 990 |
| 2012 | $1.1M | $1.4M | $2.8M | $332K | — | View 990 |
| 2011 | $2.2M | $1.4M | $3.5M | $761K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.0M, expenses of $4.5M, and assets of $3.1M (revenue +22.3% year-over-year).
- 2022: Revenue of $4.1M, expenses of $4.1M, and assets of $2.9M (revenue +6.5% year-over-year).
- 2021: Revenue of $3.8M, expenses of $3.8M, and assets of $3.4M (revenue +2.6% year-over-year).
- 2020: Revenue of $3.7M, expenses of $3.7M, and assets of $3.6M (revenue -0.5% year-over-year).
- 2019: Revenue of $3.8M, expenses of $3.9M, and assets of $3.0M (revenue -15.4% year-over-year).
- 2018: Revenue of $4.4M, expenses of $4.5M, and assets of $4.1M (revenue +22.9% year-over-year).
- 2017: Revenue of $3.6M, expenses of $3.7M, and assets of $3.1M (revenue -25.6% year-over-year).
- 2016: Revenue of $4.9M, expenses of $4.8M, and assets of $3.9M (revenue +14.5% year-over-year).
- 2015: Revenue of $4.2M, expenses of $4.4M, and assets of $3.9M (revenue +234.0% year-over-year).
- 2014: Revenue of $1.3M, expenses of $1.2M, and assets of $2.9M (revenue +14.0% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.3M, and assets of $3.6M (revenue -2.5% year-over-year).
- 2012: Revenue of $1.1M, expenses of $1.4M, and assets of $2.8M (revenue -49.1% year-over-year).
- 2011: Revenue of $2.2M, expenses of $1.4M, and assets of $3.5M.
Data Sources and Methodology
This transparency report for Children At Heart Ministries is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.