2025-03-11T07:50:39-05:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 1586 ROME GA 30162 990 2023-01-01 845144042 BIG HEART MINISTRIES BIGH 9564510922 119 WEST GORE PHARR TX 78577 MICAH R CARTER PRESIDENT 9564510922 2025-02-23 1 1 KIRK JARRETT P00490429 7062377990 2025-02-23 2023 2025-03-06 01:10:19Z BIG HEART ORPHANAGE MICAH R CARTER 119 WEST GORE AV PHARR TX 78577 542452 0 X BIGHEARTORPHANAGE.ORG X 2020 TX BIG HEART MINISTRIES EXIST TO BE A CHRIST CENTERED HOME FOR THE FATHERLESS. WE AIM TO GIVE EACH CHILD EVERY OPPORTUNITY TO REACH THEIR FULL POTENTIAL, AS WELL AS EQUIP THEM WITH THE KNOWLEDGE AND ABILITIES THEY NEED TO ENSURE A GREAT FUTURE. 3 3 0 6 0 0 556206 542452 0 0 0 0 0 0 556206 542452 0 0 0 0 41727 89213 0 0 0 470243 554181 511970 643394 44236 -100942 187044 86102 0 0 187044 86102 BIG HEART MINISTRIES EXIST TO BE A CHRIST CENTERED HOME FOR THE FATHERLESS. WE AIM TO GIVE EACH CHILD EVERY OPPORTUNITY TO REACH THEIR FULL POTENTIAL, AS WELL AS EQUIP THEM WITH THE KNOWLEDGE AND ABILITIES THEY NEED TO ENSURE A GREAT FUTURE. 0 0 612871 542452 THE PROGRAM SERVICE IS ALL FUNDS USED TO FEED, HOUSE, CLOTHE,AND EDUCATE ORPHAN, SINGLE PARENT(MOTHER), AND OR HOMELESS CHILDREN. 612871 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X MICHAH CARTER 9564510922 119 WEST GORE PHARR TX 78577 ROBERT GATOR CARTER TREASURER 60.00 X X 7200 0 0 DEANNA CARTER SECRETARY 60.00 X X 7200 0 0 MICAH CARTER PRESIDENT 60.00 X X 71417 0 0 85817 0 0 0 0 0 0 0 542452 542452 542452 0 0 0 X 89213 89213 16376 16376 20900 20900 6017 6017 8130 8130 FOOD FOR CHILDREN 119155 119155 FUNDS FOR USE OF FACILI 56933 56933 CLOTHING FOR CHILDREN 28477 28477 PEOPLE IN NEED FUNDS 12868 12868 285325 285325 643394 612871 30523 0 139515 83102 0 44529 0 3000 3000 187044 86102 0 0 X 187044 86102 187044 86102 187044 86102 -100942 0 X 0 0 0 X 478108 556206 542452 1576766 478108 556206 542452 1576766 1576766 1576766 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NORTH AMERICA 1 3 PROGRAM SERVICES ORPHANAGE/SCHOOL 643394 1 3 0 0 1 3 643394 0 643394 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/DIRECTOR MICAH CARTER AND THE BOOKKEEPER MET WITH THE ACCOUNTING FIRM PREPARING THE TAX RETURN AND THE 990 WAS REVIEWED IN DETAIL AND ANY QUESTIONS WERE ADDRESSED AND CONFIRMED THAT THE DATA WAS CORRECT WITH MICAH CARTER AND THE BOOKKEEPER JENNIFER CARTER. THE FINANCIAL STATEMENTS WERE REVIEWED AND COMPARED TO THE REPORTING ON THE 990. MICAH CARTER THEN STATED THAT HE WOULD HAVE THREE COPIES OF THE 990 AND FINANCIAL STATEMENTS TO TURN IN TO THE OTHER TWO MEMBERS OF THE GOVERNING BODY. THEY WOULD HAVE A MEETING TO COMPLETE THE REVIEW AND ANSWER ANY QUESTIONS WITH MICAH CARTER AND THE OTHER TWO MEMBERS OF THE GOVERNING BODY. UPON COMPLETION OF THE REVIEW THEY WOULD SIGN THE EFILE AUTHORIZATION AND PROVIDE IT TO THE TAX ACCOUNTING FIRM FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY MEETS REGULARLY AT LEAST WEEKLY TO REVIEW COMPLIANCE REQUIREMENTS AND INQUIRE INTO IF ANY INTEREST THAT MAY GIVE RISE TO CONFLICTS EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS ,CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. THE REQUEST COULD BE DONE VIA THE WEBSITE OR BY EMAIL. LINE 24E DESCRIPTION: LEARNING RESOURCES TOTAL: $11,638 PROGRAM SERVICES: $11,638 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 DESCRIPTION: SCHOOL FUNDING EXPENSES TOTAL: $179,823 PROGRAM SERVICES: $179,823 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 DESCRIPTION: UTILITIES TOTAL: $22,121 PROGRAM SERVICES: $22,121 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 DESCRIPTION: VEHICLE/VAN EXPENSE TOTAL: $63,881 PROGRAM SERVICES: $63,881 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 DESCRIPTION: DONATION TRANSACTION FEES TOTAL: $4,904 PROGRAM SERVICES: $4,904 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 DESCRIPTION: MEMBERSHIP FEES TOTAL: $99 PROGRAM SERVICES: $99 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0 DESCRIPTION: AGRICULTURE TOTAL: $2,859 PROGRAM SERVICES: $2,859 MANAGEMENT AND GENERAL: $0 FUNDRAISING: $0