ACH CHILD AND FAMILY SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACH CHILD AND FAMILY SERVICES (EIN 75-0818140)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202403129349302710
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T11:48:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750818140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACH CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHC | BusinessNameControlTxt |
| Phone | 8173354041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 WICHITA STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE CARSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8173354041 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE CARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 WICHITA STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,534,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING CHILDREN AND PRESERVING FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 867 | TotalEmployeeCnt |
| Total Volunteers | 484 | TotalVolunteersCnt |
| Total Gross UBI | -$317,759 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,890,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,122,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,753,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,039,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $595,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $653,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,917 | PYOtherRevenueAmt |
| CY Other Revenue | $121,896 | CYOtherRevenueAmt |
| PY Total Revenue | $116,381,574 | PYTotalRevenueAmt |
| CY Total Revenue | $113,937,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $252,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,115,803 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,975,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,156,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $125,455 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,246 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,640,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,857,948 | PYOtherExpensesAmt |
| CY Other Expenses | $61,099,988 | CYOtherExpensesAmt |
| PY Total Expenses | $116,212,314 | PYTotalExpensesAmt |
| CY Total Expenses | $113,504,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $432,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,337,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $197,604,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,224,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,230,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,113,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,374,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH STRENGTH-BASED PARTNERSHIP ACH BRINGS RESOURCES AND SKILLS TO CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TOGETHER WE DEVELOP SOLUTIONS THAT CREATE SAFETY, HOPE, LOVE AND THE CAPACITY TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,631,712 | ExpenseAmt |
| Grant | $5,115,803 | GrantAmt |
| Desc | OCOK:OUR COMMUNITY OUR KIDS (OCOK) IS THE DIVISION OF ACH CHILD AND FAMILY SERVICES OPERATING COMMUNITY BASED CARE UNDER CONTRACT WITH THE STATE OF TEXAS SINCE 2014. OCOK MANAGES THE NETWORK OF PROVIDERS IN REGION 3W. BY FOCUSING ON CAPACITY BUILDING, ACCOUNTABILITY FOR OUTCOMES, AND PROGRAM INNOVATIONS, SIGNIFICANT SYSTEM IMPROVEMENTS HAVE BEEN MADE IN REGION 3W. IN 2023, OCOK SERVED 2,386 CHILDREN WHILE MANAGING A NETWORK OF 113 SERVICE PROVIDERS. 304 CHILDREN WERE ADOPTED ACROSS THE NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,524,992 | ExpenseAmt |
| Revenue | $73,480 | RevenueAmt |
| Desc | FOSTER CARE AND ADOPTION:FOSTER CARE PROVIDES A STABLE AND SAFE ENVIRONMENT FOR CHILDREN AND YOUTH, AGES 0 TO 17, WHO HAVE BEEN ABUSED, NEGLECTED OR HAVE EXPERIENCED FAMILY CRISIS, TO BEGIN TO HEAL AND THRIVE. ADOPTION SERVICES SEEKS TO FIND FOREVER HOMES WITH LOVING FAMILIES FOR THOSE CHILDREN WHO ARE ELIGIBLE. IN 2023, WE SERVED 190 CHILDREN AND YOUTH IN FOSTER CARE. 47 CHILDREN WERE ADOPTED. ACH SUPERVISED 103 ACTIVE, LICENSED FOSTER HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,040,402 | ExpenseAmt |
| Desc | RESIDENTIAL TREATMENT CENTER:THE ONLY ONE OF ITS KIND IN TEXAS, THE RESIDENTIAL TREATMENT CENTER PROVIDES A SECURE FACILITY STAFFED BY TREATMENT TEAMS WHO WILL PUT OUR HIGHEST-NEEDS TEENAGERS ON AN ACCELERATED PATH TO SUCCESS. IN 2023 WE SERVED 23 YOUTH IN THIS INTENSIVE THERAPEUTIC PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,944,785 | REAL HELP FOR REAL LIFE:REAL HELP FOR REAL LIFE OFFERS FAMILY PRESERVATION SERVICES, ALLOWING US TO ENGAGE WITH FAMILIES AT RISK FOR CHILD ABUSE OR NEGLECT. YOUTH AND FAMILY COUNSELING SERVICES ARE OFFERED FREE OF CHARGE FOR YOUTH AGES 0 TO 17 YEARS AND THEIR FAMILIES. SKILL BUILDER CLASSES ARE OFFERED FREE OF CHARGE FOR YOUTH AND PARENTS OF YOUTH 10 TO 17 YEARS, INCLUDING TEENAGE MOTHERS. CASE MANAGEMENT SERVICES ARE OFFERED AS WELL. IN 2023, 1650 COUNSELING AND SKILL BUILDER SESSIONS WERE PROVIDED. | |
| $1,467,107 | WEDGEWOOD TRANSITION LIVING PROGRAM:THE WEDGWOOD TRANSITIONAL LIVING PROGRAM OFFERS SAFE, STABLE AND NURTURING HOMES FOR YOUTH, AGES 14 TO 17, PROVIDING HOME-BASED INTERVENTION THERAPY THAT ASSISTS YOUTH IN PREPARING FOR INDEPENDENT LIVING WHILE LIVING IN A SAFE AND SUPPORTIVE ENVIRONMENT. A SECOND HOME WAS OPENED MID-YEAR TO PROVIDE ADDITIONAL CAPACITY FOR THE PROGRAM. IN 2023, WE SERVED 14 TEENS IN OUR IN THIS TRANSITIONAL LIVING PROGRAM. | |
| $1,520,832 | YOUTH EMERGENCY SHELTER:THE WEDGWOOD TRANSITIONAL LIVING PROGRAM OFFERS SAFE, STABLE AND NURTURING HOMES FOR YOUTH, AGES 14 TO 17, PROVIDING HOME-BASED INTERVENTION THERAPY THAT ASSISTS YOUTH IN PREPARING FOR INDEPENDENT LIVING WHILE LIVING IN A SAFE AND SUPPORTIVE ENVIRONMENT. A SECOND HOME WAS OPENED MID-YEAR TO PROVIDE ADDITIONAL CAPACITY FOR THE PROGRAM. IN 2023, WE SERVED 14 TEENS IN OUR IN THIS TRANSITIONAL LIVING PROGRAM. | |
| $2,420,659 | $965,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,353,383 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $965,821 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $96,550,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 297 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 867 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE CARSON CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173354673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 WICHITA STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KYLE WHITAKER | |||||||||
| CHAIR | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA ALVARADO | |||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY KROMANN | |||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOBY ARDOYNO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH BENNETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY BORBOLLA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA CHRISTIE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE CICCARINO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELYNN CROFFORD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM HARRIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM HARVARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FARAH LAWLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS MESA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MORGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN NEWMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE PARKS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAVANNAH PETRONIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN SHIPMAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA VARGAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE CARSON | |||||||||
| CEO | 40.00 | 4.00 | Yes (X) | $519,974 | $0 | $25,128 | |||
| SARAH PROCTOR | |||||||||
| CFO | 40.00 | 4.00 | Yes (X) | $272,660 | $0 | $26,053 | |||
| KRIS NAYLOR | |||||||||
| COO - OCOK | 40.00 | $260,809 | $0 | $25,670 | Yes (X) | ||||
| MELISSA OPHEIM | |||||||||
| COO - ACH PROGRAMS | 40.00 | $241,130 | $0 | $30,015 | Yes (X) | ||||
| DIXIE MULLINS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $231,179 | $0 | $30,026 | Yes (X) | ||||
| GREG SHRADER | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $193,017 | $0 | $20,899 | Yes (X) | ||||
| TNAI MASON | |||||||||
| CHIEF HR OFFICER | 40.00 | $184,032 | $0 | $16,682 | Yes (X) | ||||
| JEFFREY SEAN ALLEN | |||||||||
| SR. DATA SCIENTIST | 40.00 | $128,243 | $0 | $25,788 | Yes (X) | ||||
| JAMES TEEL | |||||||||
| DIRECTOR AND LEGAL CONSULTANT | 40.00 | $138,719 | $0 | $582 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,169,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COVENANT KIDS | |||||
| 320 WESTWAY PL 530 | ARLINGTON | TX | 76018 | FOSTER CARE SERVICES | $5,603,572 |
| TURNING POINT CHILDREN'S SOCIAL SERVICES | |||||
| 2224 SPRING CREEK DRIVE | SPRING | TX | 77373 | FOSTER CARE SERVICES | $1,854,636 |
| HIDDEN COVE RTC | |||||
| 7565 HIDDEN COVER LANE | FRISCO | TX | 75034 | FOSTER CARE SERVICES | $1,688,758 |
| UPBRING THE NEW LUTHERAN SOCIAL SERVICES | |||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | FOSTER CARE SERVICES | $1,626,152 |
| THERAPEUTIC FAMILY | |||||
| 1112 E COPELAND ROAD SUITE 420 | ARLINGTON | TX | 76011 | FOSTER CARE SERVICES | $1,579,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 106 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123,973 | FederatedCampaignsAmt |
| Fundraising | $404,402 | FundraisingAmt |
| Related Organizations | $11,525,395 | RelatedOrganizationsAmt |
| Government Grants | $91,758,767 | GovernmentGrantsAmt |
| All Other Contributions | $8,310,296 | AllOtherContributionsAmt |
| Noncash Contributions | $249,622 | NoncashContributionsAmt |
| Total Contributions | $112,122,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,039,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,039,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,039,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,889 | TotalRevenueColumnAmt |
| Exclusion | $624,889 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,675 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $497,187 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$381,512 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$381,512 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$381,512 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,662 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,258 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,404 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,404 | TotalRevenueColumnAmt |
| Exclusion | $28,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $404,402 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,804 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,929 | TotalRevenueColumnAmt |
| Exclusion | -$6,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,350 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,350 | TotalRevenueColumnAmt |
| Exclusion | $17,350 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REFUNDS/INSURANCE PAYM | 624100 | $450,061 | $20,827 | $429,234 |
| BELLTOWER CHAPEL AND G | 532000 | $42,926 | $42,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $492,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,937,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,039,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$317,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,092,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115,803 | TotalAmt |
| Program Services | $5,115,803 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,439 | TotalAmt |
| Program Services | $290,824 | ProgramServicesAmt |
| Management And General | $1,110,615 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,586,911 | TotalAmt |
| Program Services | $28,130,313 | ProgramServicesAmt |
| Management And General | $7,510,874 | ManagementAndGeneralAmt |
| Fundraising | $945,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,424 | TotalAmt |
| Program Services | $591,554 | ProgramServicesAmt |
| Management And General | $148,829 | ManagementAndGeneralAmt |
| Fundraising | $20,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,228,412 | TotalAmt |
| Program Services | $4,696,463 | ProgramServicesAmt |
| Management And General | $1,374,844 | ManagementAndGeneralAmt |
| Fundraising | $157,105 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,336 | TotalAmt |
| Program Services | $1,633,352 | ProgramServicesAmt |
| Management And General | $491,576 | ManagementAndGeneralAmt |
| Fundraising | $54,408 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,689 | TotalAmt |
| Program Services | $9,574 | ProgramServicesAmt |
| Management And General | $309,959 | ManagementAndGeneralAmt |
| Fundraising | $11,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,600 | TotalAmt |
| Management And General | $154,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,246 | TotalAmt |
| Fundraising | $132,246 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,312,356 | TotalAmt |
| Program Services | $44,647,779 | ProgramServicesAmt |
| Management And General | $1,664,577 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,731 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $5,386 | ManagementAndGeneralAmt |
| Fundraising | $77,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,476,054 | TotalAmt |
| Program Services | $4,164,537 | ProgramServicesAmt |
| Management And General | $257,457 | ManagementAndGeneralAmt |
| Fundraising | $54,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447,391 | TotalAmt |
| Program Services | $3,131,197 | ProgramServicesAmt |
| Management And General | $298,943 | ManagementAndGeneralAmt |
| Fundraising | $17,251 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,764 | TotalAmt |
| Management And General | $19,764 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,032 | TotalAmt |
| Management And General | $781,032 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,244 | TotalAmt |
| Program Services | $484,476 | ProgramServicesAmt |
| Management And General | $251,528 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,556 | TotalAmt |
| Program Services | $533,838 | ProgramServicesAmt |
| Management And General | $259,585 | ManagementAndGeneralAmt |
| Fundraising | $26,133 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, CLOTHING, AND SUP | $1,091,312 | $946,876 | $131,719 | $12,717 |
| FOSTER CARE EXPENSE | $1,012,110 | $1,012,110 | ||
| OUTREACH AND AWARENESS | $447,163 | $30,703 | $285,022 | $131,438 |
| ALL OTHER EXPENSES | $342,695 | $90,575 | $252,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,291 | TotalAmt |
| Program Services | $1,040,469 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,504,559 | TotalAmt |
| Program Services | $96,550,489 | ProgramServicesAmt |
| Management And General | $15,313,252 | ManagementAndGeneralAmt |
| Fundraising | $1,640,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,120 | BOYAmt |
| EOY | $1,930,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,504,642 | BOYAmt |
| EOY | $17,517,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,827 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,613,540 | BOYAmt |
| EOY | $15,613,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,396 | BOYAmt |
| EOY | $531,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,708,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,470,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,830,313 | BOYAmt |
| EOY | $5,237,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,403,747 | BOYAmt |
| EOY | $156,739,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,337,758 | BOYAmt |
| EOY | $197,604,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,682,291 | BOYAmt |
| EOY | $8,575,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,229 | BOYAmt |
| EOY | $6,406,354 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,284,504 | BOYAmt |
| EOY | $11,136,806 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,163 | BOYAmt |
| EOY | $12,112,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,224,187 | BOYAmt |
| EOY | $38,230,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,489,543 | BOYAmt |
| EOY | $144,071,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,624,028 | BOYAmt |
| EOY | $15,302,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,113,571 | BOYAmt |
| EOY | $159,374,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,337,758 | BOYAmt |
| EOY | $197,604,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $432,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,174,063 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $274,055 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1,379,618 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,294,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,771,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,467,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,890,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,122,833 | CurrentTaxYearAmt |
| Total | $173,546,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,294,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,771,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,467,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,890,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,122,833 | CurrentTaxYearAmt |
| Total | $173,546,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $648,458 | SubstantialContributorsTotAmt |
| Public Support Total170 | $172,897,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,889 | CurrentTaxYearAmt |
| Total | $1,658,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,234 | CurrentTaxYearAmt |
| Total | $1,377,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $176,582,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $341,392,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,615,939 | BeginningYearBalanceAmt |
| Contributions | $18,707,680 | ContributionsAmt |
| Investment Earnings Or Losses | $37,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,563,027 | OtherExpendituresAmt |
| End Year Balance | $13,798,092 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,539,399 | BeginningYearBalanceAmt |
| Contributions | $3,826,471 | ContributionsAmt |
| Investment Earnings Or Losses | $37,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,787,431 | OtherExpendituresAmt |
| End Year Balance | $1,615,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,280,921 | BeginningYearBalanceAmt |
| Contributions | $1,672,809 | ContributionsAmt |
| Investment Earnings Or Losses | $152,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,566,343 | OtherExpendituresAmt |
| End Year Balance | $1,539,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,513,814 | BeginningYearBalanceAmt |
| Contributions | $3,623,550 | ContributionsAmt |
| Investment Earnings Or Losses | $184,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,040,930 | OtherExpendituresAmt |
| End Year Balance | $3,280,921 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,643,641 | BeginningYearBalanceAmt |
| Contributions | $4,401,913 | ContributionsAmt |
| Investment Earnings Or Losses | $212,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,744,229 | OtherExpendituresAmt |
| End Year Balance | $3,513,814 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.93120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $716,959 | OtherCostOrOtherBasisAmt |
| Book Value | $716,959 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,562,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,244,186 | DepreciationAmt |
| Book Value | $3,318,705 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,733 | DepreciationAmt |
| Book Value | $53,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,236,911 | DepreciationAmt |
| Book Value | $426,795 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,539,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,817,981 | DepreciationAmt |
| Book Value | $721,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,237,753 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ACH LANDOWNER III | $58,416 |
| BOA STONESTREET TRUST | $11,762,116 |
| INVESTMENT IN FOUNDATION | $123,623,486 |
| INVESTMENT IN ACH LANDOWNER | $8,732,342 |
| INVESTMENT IN ACH LANDOWNER II | $3,089,238 |
| INVESTMENT IN ACH LANDOWNER III | $45,480 |
| LEASE SECURITY DEPOSITS | $176,874 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $9,251,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $156,739,540 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $2,826,081 |
| OPERATING LEASE LIABILITY | $9,285,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,112,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TEMPORARY RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED AS FOLLOWS: $14,926 FOR LIFE PROGRAM,$8,333 FOR YES PROGRAM, $8,333 FOR FAMILIES TOGETHER PROGRAM, $75,000 FOR RTC GENERATORS, $1,073 FOR OCOK LOCAL YOUTH COUNCIL, $2,484,094 FOR ARPA GRANT, AND $11,762,116 FOR STONESTREET TRUST. THE PERMANENT ENDOWMENT FUND HAS BEEN ESTABLISHED TO ASSIST IN FUNDING RESIDENTIAL ACTIVITIES. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $302,599 | GrossReceiptsAmt |
| Retained By Contractor | $132,246 | RetainedByContractorAmt |
| Net To Organization | $170,353 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $302,599 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $132,246 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $170,353 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOOT 'N HOLLER | Event1Nm |
| Gross Receipts Event1 | $434,927 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $360,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,244 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,107 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,030 | OtherDirectExpensesEvent1Amt |
| Event2 | LEND A HAND LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $47,780 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,719 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,061 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,638 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,029 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,570 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,570 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $484,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $404,402 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,059 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,929 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,350 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $17,350 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $17,350 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA CASEY | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 WICHITA STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA CASEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | DONOR DATABASE ADMINISTRATOR | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACH LANDOWNER | ||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 271913794 | 501(C)3 | $279,164 | $0 | ORGANIZATIONAL SUPPORT |
| ACH LANDOWNER II | ||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 815301176 | 501(C)3 | $4,791,574 | $0 | ORGANIZATIONAL SUPPORT |
| ACH LANDOWNER III | ||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 831910154 | 501(C)3 | $30,568 | $0 | ORGANIZATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE GRANTS TO ONLY RELATED ENTITIES. COMMON BOARD MEMBERS, OFFICERS, AND STAFF OF AFFILIATES ENSURE THAT THE GRANT MONIES ARE USED FOR THE PURPOSES INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE CARSON | ||||||||||||||
| CEO | $424,576 | $0 | $95,200 | $0 | $198 | $0 | $10,251 | $0 | $14,877 | $0 | $545,102 | $0 | $0 | $0 |
| SARAH PROCTOR | ||||||||||||||
| CFO | $226,302 | $0 | $46,160 | $0 | $198 | $0 | $11,202 | $0 | $14,851 | $0 | $298,713 | $0 | $0 | $0 |
| KRIS NAYLOR | ||||||||||||||
| COO - OCOK | $218,517 | $0 | $42,094 | $0 | $198 | $0 | $10,793 | $0 | $14,877 | $0 | $286,479 | $0 | $0 | $0 |
| MELISSA OPHEIM | ||||||||||||||
| COO - ACH PROGRAMS | $198,907 | $0 | $42,094 | $0 | $129 | $0 | $10,101 | $0 | $19,914 | $0 | $271,145 | $0 | $0 | $0 |
| DIXIE MULLINS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $189,505 | $0 | $41,448 | $0 | $226 | $0 | $9,859 | $0 | $20,167 | $0 | $261,205 | $0 | $0 | $0 |
| GREG SHRADER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $163,205 | $0 | $29,614 | $0 | $198 | $0 | $6,066 | $0 | $14,833 | $0 | $213,916 | $0 | $0 | $0 |
| TNAI MASON | ||||||||||||||
| CHIEF HR OFFICER | $155,977 | $0 | $28,010 | $0 | $45 | $0 | $7,482 | $0 | $9,200 | $0 | $200,714 | $0 | $0 | $0 |
| JEFFREY SEAN ALLEN | ||||||||||||||
| SR. DATA SCIENTIST | $127,974 | $0 | $200 | $0 | $69 | $0 | $5,709 | $0 | $20,079 | $0 | $154,031 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WAYNE CARSON CEO RECEIVED A GROSS UP PAYMENT OF $11,674 INCLUDED IN TAXABLE COMPENSATION FOR INSURANCE PREMIUMS PAID ON HIS BEHALF. THE ORGANIZATION PAYS THE MEMBERSHIP DUES OF WAYNE CARSON AT A SOCIAL CLUB TO BE USED FOR BUSINESS PURPOSES INCLUDING BUT NOT LIMITED TO: MEETINGS WITH DONORS, STAKEHOLDERS, AND BOARD MEMBERS. |
| PART I, LINE 3 | THE CEO'S COMPENSATION IS ESTABLISHED THROUGH A PROCESS OF BOARD REVIEW AND APPROVAL. THE BOARD IS PROVIDED WITH COMPARATIVE SALARY INFORMATION BY A MEMBER OF STAFF, WHICH IS TAKEN INTO ACCOUNT. THE BOARD THEN MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE BEFORE DECIDING ON ANY INCREASES IN COMPENSATION OR BONUS. |
| PART I, LINE 7 | CERTAIN INDIVIDUALS RECEIVED PERFORMANCE BONUS PAYMENTS NOT CONTINGENT ON REVENUES OR NET EARNINGS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS/GAMES | 85 | $72,898 | COST |
| Yes (X) | TICKETS/ENTERTAINMENT | 53 | $46,532 | COMPARABLE SALES |
| Yes (X) | TECHNOLOGY SUPPLIES | 10 | $16,947 | COST |
| Yes (X) | GIFT CARDS | 66 | $14,520 | COST |
| Yes (X) | HYGIENE/PERSONAL CARE ITEMS | 28 | $7,983 | COST |
| Yes (X) | SCHOOL SUPPLIES | 17 | $7,315 | COST |
| Yes (X) | MISCELLANEOUS | 2 | $2,750 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO EXERCISE LIMITED POWERS OF THE BOARD BETWEEN ITS REGULAR MEETINGS AND IS COMPRISED OF THE BOARD'S OFFICERS AND THE CHAIRS OF ACH'S OTHER STANDING COMMITTEES. THE COMMITTEE IS SPECIFICALLY RESPONSIBLE FOR THE PERIODIC EVALUATION OF THE CEO'S PERFORMANCE. HOWEVER, THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ELECT OFFICERS, FILL DIRECTOR VACANCIES, AUTHORIZE THE SALE OF SUBSTANTIALLY ALL OF ACH'S ASSETS, OR NEGATE ANY ACTIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION AND THEN EMAILED TO ALL OF THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, PAID CONSULTANTS, ADVISORY COMMITTEE MEMBERS, AND EMPLOYEES OF THE ORGANIZATION AND RELATED ENTITIES ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR (OR AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE FOUNDATION OR RELATED ENTITY). THEY SIGN A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS CANNOT PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO THEIR DISCLOSED CONFLICTS OF INTEREST. SHOULD A DIRECTOR BECOME A CLIENT DURING THEIR TERM, THEY WILL RESIGN THEIR TERM AS DIRECTOR. THE CHIEF EXECUTIVE OFFICER AND/OR CHAIRMAN OF THE BOARD REVIEW SIGNED DISCLOSURE FORMS, INVESTIGATE, AND BRING RESOLUTION TO THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT, AND WILL ADVISE THE REPORTER IN WRITING OF THE RESOLUTION. THE RESOLUTION IS DOCUMENTED IN THE BOARD'S MINUTES OR EMPLOYEE FILE. IF SOMEONE IN THE ORGANIZATION OR ITS RELATED ENTITIES IDENTIFIES A POTENTIAL CONFLICT THAT WAS NOT DISCLOSED, THE BOARD MEMBER IS CONTACTED IN ORDER TO DISCUSS. AFTER MAKING ANY INVESTIGATION, AS WARRANTED, THE CHAIRMAN AND THE CHIEF EXECUTIVE OFFICER DETERMINE WHETHER THEIR WAS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST AND APPROPRIATE DISCIPLINARY ACTION TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS PROVIDED WITH COMPARATIVE SALARY INFORMATION BY A MEMBER OF STAFF, WHICH IS TAKEN INTO ACCOUNT WHEN IT MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S AND CEO'S COMPENSATION. THE BOARD THEN MEETS IN EXECUTIVE SESSION TO DISCUSS THE EXECUTIVE DIRECTOR'S AND CEO'S PERFORMANCE BEFORE DECIDING ON ANY INCREASES IN COMPENSATION OR BONUSES. THEIR DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. THE LAST PERFORMANCE AND COMPENSATION REVIEW TOOK PLACE IN 2021. THE SALARIES OF OTHER MANAGEMENT LEVEL STAFF MEMBERS ARE APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,361,176. MANAGEMENT AND GENERAL EXPENSES 1,307,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,668,897. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 356,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,856. OCOK PROVIDER PAYMENTS: PROGRAM SERVICE EXPENSES 43,286,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,286,603. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN AFFILIATES 1,379,618. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACH LANDOWNER | ||||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 271913794 | SUPPORT ACH CHILD AND FAMILY SERVICES | TX | 501(C)3 | LINE 12A, I | ACH CHILD AND FAMILY SERVICES | Yes (1) |
| ACH LANDOWNER II | ||||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 815301176 | SUPPORT ACH CHILD AND FAMILY SERVICES | TX | 501(C)3 | LINE 12A, I | ACH CHILD AND FAMILY SERVICES | Yes (1) |
| ACH LANDOWNER III | ||||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 831910154 | SUPPORT ACH CHILD AND FAMILY SERVICES | TX | 501(C)3 | LINE 12A, I | ACH CHILD AND FAMILY SERVICES | Yes (1) |
| ALL CHURCH HOME FOR CHILDREN FOUNDATION | ||||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 383757541 | SUPPORT ACH CHILD AND FAMILY SERVICES | TX | 501(C)3 | LINE 12A, I | ACH CHILD AND FAMILY SERVICES | Yes (1) |
| OUR COMMUNITY OUR KIDS | ||||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 923335688 | SUPPORT ACH CHILD AND FAMILY SERVICES | TX | 501(C)3 | LINE 12A, I | ACH CHILD AND FAMILY SERVICES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALL CHURCH HOME FOR CHILDREN FOUNDATION | ||
| C | $11,411,143 | CASH RECEIVED |
| ACH LANDOWNER | ||
| B | $279,164 | CASH TRANSFERRED |
| ACH LANDOWNER II | ||
| K | $113,000 | CASH TRANSFERRED |
| ACH LANDOWNER III | ||
| K | $130,000 | CASH TRANSFERRED |
| ACH LANDOWNER II | ||
| C | $114,252 | CASH TRANSFERRED |
| ACH LANDOWNER II | ||
| B | $4,791,574 | CASH TRANSFERRED |