2022-11-09T18:29:31-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2021-01-01 831910154 ACH LANDOWNER III ACHL 8173354041 3712 WICHITA STREET FORT WORTH TX 76119 WAYNE CARSON CEO 8173354041 2022-11-08 1 WAYNE CARSON 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WAYNE CARSON 3712 WICHITA STREET FORT WORTH TX 76119 256025 0 X WWW.ACHSERVICES.ORG X 2018 TX TO HOLD, DEVELOP, AND MAINTAIN FACILITIES SO ACH CHILD AND FAMILY SERVICES CAN FULFILL ITS MISSION. 3 2 0 3 0 0 0 0 256003 256004 498 21 0 0 256501 256025 859775 125000 0 0 0 0 0 0 0 351068 292652 1210843 417652 -954342 -161627 8274097 8112470 7898416 7898416 375681 214054 X ACH LANDOWNER III EXISTS TO HOLD REAL PROPERTY, AS WELL AS TO DEVELOP AND MAINTAIN FACILITIES. THE FACILITIES ARE MADE AVAILABLE TO ITS SOLE MEMBER, ACH CHILD AND FAMILY SERVICES, TO ASSIST ACH IN FULFILLING ITS MISSION OF ASSISTING CHILDREN AND FAMILIES THAT ARE STRUGGLING WITH LIFE'S CHALLENGES. 0 0 316835 125000 256004 ACH LANDOWNER III SUPPORTS ACH CHILD AND FAMILY SERVICES FOR ITS PURPOSE OF PROVIDING SUPPORT FOR DEPENDENT AND NEGLECTED CHILDREN BY DEVELOPING AND MANAGING REAL PROPERTY THAT IS MADE AVAILABLE TO ACH CHILD AND FAMILY SERVICES FOR ITS PROGRAMS. 316835 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X WAYNE CARSON CEO 8173354673 3712 WICHITA STREET FORT WORTH TX 76119 WAYNE CARSON CEO 1.00 40.00 X X 0 404382 40032 KELLY KELLER BOARD CHAIR 1.00 4.00 X X 0 0 0 JACK LARSON SECRETARY 1.00 X X 0 0 0 SARAH PROCTOR CFO 1.00 40.00 X 0 222081 32724 0 626463 72756 0 0 1 0 0 FACILITIES RENTAL 531120 256004 256004 256004 21 21 256025 256004 0 21 125000 125000 9000 9000 20533 20533 263119 191835 71284 417652 316835 100817 0 263547 279015 175545 137566 7475844 479587 7188092 6996257 646913 699632 8274097 8112470 7840000 7840000 58416 58416 7898416 7898416 X 375681 214054 375681 214054 8274097 8112470 -161627 0 X 0 1 X 1 0 X X X 1 ACH CHILD AND FAMILY SERVICES 750818140 7 1 125000 191835 1 125000 191835 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1720801 1720801 5755043 479587 5275456 6996257 LOAN ORIGINATION FEE 302955 DEFERRED RENT ASSET 396677 699632 DUE TO AFFILIATE 58416 58416 X PART X, LINE 2: ACH LANDOWNER III IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS ACH LANDOWNER II FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ACH LANDOWNER III, IS CLASSIFIED AS A PUBLIC CHARITY. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSE. 1 ACH CHILD & FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 501(C)(3) 0 125000 OPERATIONAL SUPPORT PART I, LINE 2: AS A TYPE 1 SUPPORTING ORGANIZATION OF ACH CHILD AND FAMILY SERVICES, THE ORGANIZATION IS CONTROLLED BY ITS PARENT. COMMON BOARD MEMBERS, OFFICERS, AND STAFF ENSURE THAT THE GRANT MONIES ARE USED FOR THE PURPOSES INTENDED. THE ORGANIZATION MAKES NO GRANTS TO NON-RELATED ENTITIES. 0 0 0 0 0 0 0 0 0 WAYNE CARSON CEO 0 344763 0 47945 0 11674 0 8965 0 31067 0 444414 0 0 SARAH PROCTOR CFO 0 201613 0 20468 0 0 0 8282 0 24442 0 254805 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SINGLE MEMBER OF ACH LANDOWNER III IS ACH CHILD AND FAMILY SERVICES, EIN #75-0818140, AN EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A ACH LANDOWNER III'S SOLE MEMBER, ACH CHILD AND FAMILY SERVICES, ANNUALLY ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY AMEND, MODIFY, OR REPEAL POLICIES REGARDING ACH LANDOWNER III'S USE OF FUNDS WITH THE APPROVAL OF ITS MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION AND THEN EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PAID CONSULTANTS, ADVISORY COMMITTEE MEMBERS, AND EMPLOYEES OF THE ORGANIZATION AND RELATED ENTITYS ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR (OR AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE ORGANIZATION 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 THERE WAS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST AND DETERMINE THE APPROPRIATE DISCIPLINARY ACTION TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 SERVICES FOR AT-RISK CHILDREN, YOUTH, AND FAMILIES TX 501(C)(3) LINE 7 N/A 0 ALL CHURCH HOME FOR CHILDREN FOUNDATION 3712 WICHITA STREET FORT WORTH TX 76119 383757541 SUPPORT FOR ACH CHILD AND FAMILY SERVICES TX 501(C)(3) LINE 12A, I ACH CHILD AND FAMILY SERVICES 0 ACH LANDOWNER 3712 WICHITA STREET FORT WORTH TX 76119 271913794 SUPPORT FOR ACH CHILD AND FAMILY SERVICES TX 501(C)(3) LINE 12A, I ACH CHILD AND FAMILY SERVICES 0 ACH LANDOWNER II 3712 WICHITA STREET FORT WORTH TX 76119 815301176 SUPPORT FOR ACH CHILD AND FAMILY SERVICES TX 501(C)(3) LINE 12A, I ACH CHILD AND FAMILY SERVICES 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0