ACH CHILD AND FAMILY SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ACH CHILD AND FAMILY SERVICES (EIN 75-0818140)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-25
- IRS object ID
- 201802989349300430
- Schema version
- 2017v2.3
- 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 | 2018-10-25T11:00:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY STREET SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2018-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-11 | IPDt |
| IP Tm | 13:40:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E08963AC268195C1909E66F47FD4C6D720818CF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $68,155,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1995 | 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 | 350 | TotalEmployeeCnt |
| Total Volunteers | 985 | TotalVolunteersCnt |
| Total Gross UBI | -$104,607 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$104,607 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,092,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,735,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,049,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,300,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,644,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $499,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $508,621 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,339 | CYOtherRevenueAmt |
| PY Total Revenue | $70,294,956 | PYTotalRevenueAmt |
| CY Total Revenue | $64,471,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,248,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,137,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,463,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,008,828 | PYOtherExpensesAmt |
| CY Other Expenses | $49,286,372 | CYOtherExpensesAmt |
| PY Total Expenses | $56,257,419 | PYTotalExpensesAmt |
| CY Total Expenses | $62,563,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,037,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,908,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,013,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,997,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,411,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,056,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,602,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,941,156 | 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 | $50,504,118 | ExpenseAmt |
| Revenue | $50,038,043 | RevenueAmt |
| Desc | OUR COMMUNITY OUR KIDS (OCOK) IS THE DIVISION OF ACH CHILD AND FAMILY SERVICES OPERATING COMMUNITY BASED CARE (FORMERLY KNOWN AS FOSTER CARE REDESIGN) UNDER CONTRACT WITH THE STATE OF TEXAS. OCOK MANAGES THE NETWORK OF PROVIDERS IN REGION 3B, WHICH CONSISTS OF SEVEN COUNTIES (PALO PINTO, PARKER, TARRANT, ERATH, HOOD, SOMERVELL, AND JOHNSON.) BY FOCUSING ON CAPACITY BUILDING, ACCOUNTABILITY OF OUTCOMES AND PROGRAM INNOVATIONS, SIGNIFICANT SYSTEM IMPROVEMENTS HAVE BEEN MADE IN REGION 3B. COMMUNITY BASED CARE IS WORKING, AND IT'S VITAL FOR OUR CHILDREN THAT IT CONTINUES. IN 2017, OCOK SERVED 2,806 CHILDREN WHILE MANAGING A NETWORK OF 122 SERVICE PROVIDERS. 426 CHILDREN WERE ADOPTED ACROSS THE NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,623,962 | ExpenseAmt |
| Grant | $140,025 | GrantAmt |
| Revenue | $3,152,972 | 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. IN 2017, WE SERVED 282 CHILDREN AND YOUTH IN FOSTER CARE. 66 CHILDREN WERE ADOPTED. AT THE END OF 2017, ACH SUPERVISED 95 ACTIVE, LICENSED FOSTER HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,092,802 | ExpenseAmt |
| Revenue | $109,716 | RevenueAmt |
| Desc | SERVICES TO AT-RISK YOUTH (STAR) ARE DESIGNED AS PRESERVATION SERVICES, ALLOWING US TO ENGAGE WITH FAMILIES AT-RISK FOR CHILD ABUSE OR NEGLECT. YOUTH AND FAMILY COUNSELING IS 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. IN 2017, WE SERVED 1,614 YOUTH AND FAMILIES THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,054,970 | $0 | THE LIFE (LEARNING INDEPENDENCE FROM EXPERIENCE) PROJECT PROMOTES SELF-CONFIDENCE AND SELF-SUFFICENCY FOR ELIGIBLE YOUNG ADULTS BY PROVIDING A VARIETY OF HOUSING OPTIONS FOR YOUNG ADULTS. THESE DIFFERENT SETTINGS ALLOW YOUNG ADULTS TO EXPERIENCE INDEPENDENT LIVING WHILE CONTINUING TO RECEIVE SUPPORT, GUIDANCE, AND ASSISTANCE WITH SKILLS DEVELOPMENT. PARTICIPANTS MUST BE 18 TO 21 YEARS OF AGE, EITHER SINGLE OR PARENTING SINGLE ADULTS AGING OUT OF FOSTER CARE, OR HOMELESS YOUNG ADULTS. IN 2017, THE LIFE PROJECT SERVED 82 YOUNG ADULTS. |
| $1,260,519 | $0 | THE YOUTH EMERGENCY SHELTER PROVIDES IMMEDIATE HELP TO YOUTH DURING A CRISIS SITUATION. THE ONLY YOUTH SHELTER IN TARRANT COUNTY, IT'S A SAFE PLACE FOR RUNAWAY, HOMELESS, AND TRAFFICKED YOUTH, AGES 10 TO 17 YEARS. BEYOND PROVIDING A SAFE ENVIRONMENT, OUR STAFF WORK TO HELP YOUTH IN THE SHELTER GET TREATMENT, IF NEEDED, AND FIND SAFE, PERMANENT HOMES. IN 2017, WE SERVED 248 PRE-TEENS AND TEENS IN OUR SHELTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,315,489 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,536,371 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 202 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 0 | 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 | 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| CW DUB STOCKER III | |||||||||
| CHAIR | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLY KELLER | |||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER PHILPOTT | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB BENDA | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH BENNETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED CROFFORD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE GREENSLADE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA CADDELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD HICKMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL MOORE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE WHITAKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK LARSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| METO MITEFF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN NEWMAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN FERGUSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZEKE SANCHEZ III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM STREET | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE MALLICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTIE PARKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE CARSON | |||||||||
| CEO | 36.00 | 4.00 | Yes (X) | $388,002 | $0 | $43,698 | |||
| SARAH PROCTOR | |||||||||
| CFO | 36.00 | 4.00 | Yes (X) | $203,780 | $0 | $17,953 | |||
| MELISSA OPHEIM | |||||||||
| COO - ACH PROG | 40.00 | $194,554 | $0 | $7,946 | Yes (X) | ||||
| KRIS NAYLOR | |||||||||
| COO - OCOK | 40.00 | $162,935 | $0 | $34,313 | Yes (X) | ||||
| BARBARA SHELTON | |||||||||
| CDO | 40.00 | $148,618 | $0 | $24,965 | Yes (X) | ||||
| JEFFERY ALLEN | |||||||||
| CAO | 40.00 | $122,698 | $0 | $32,817 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,220,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | |||||
| PO BOX 173038 | ARLINGTON | TX | 76003 | RESIDENTIAL CHILD CARE SERVICES | $3,095,278 |
| UPBRING THE NEW LUTHERAN SOCIAL SERVICE | |||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | RESIDENTIAL CHILD CARE SERVICES | $2,903,044 |
| NEW HORIZONS | |||||
| PO BOX 671164 | DALLAS | TX | 75267 | RESIDENTIAL CHILD CARE SERVICES | $2,724,568 |
| ARROW CHILD & FAMILY MINISTRIES OF TEXAS | |||||
| 2929 FM 2920 | SPRING | TX | 77388 | RESIDENTIAL CHILD CARE SERVICES | $1,931,985 |
| HECTOR GARZA RTC | |||||
| 620 E AFTON OAKS BLVD | SAN ANTONIO | TX | 78232 | RESIDENTIAL CHILD CARE SERVICES | $1,890,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $97,831 | FederatedCampaignsAmt |
| Fundraising | $269,280 | FundraisingAmt |
| Related Organizations | $5,231,757 | RelatedOrganizationsAmt |
| All Other Contributions | $5,136,617 | AllOtherContributionsAmt |
| Noncash Contributions | $292,486 | NoncashContributionsAmt |
| Total Contributions | $10,735,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OCOK PROGRAM FEES | 624100 | $50,013,701 | $50,013,701 |
| OTHER PROGRAM FEES | 624100 | $2,836,935 | $2,836,935 |
| GOVERNMENT FUNDED PROGRAMS | 624100 | $450,095 | $450,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,300,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,455 | TotalRevenueColumnAmt |
| Exclusion | $86,455 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $320,032 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $413,820 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$93,788 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,788 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$150,914 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,550,616 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,137,436 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $413,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,766 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $130,616 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,850 | TotalRevenueColumnAmt |
| Exclusion | -$77,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REFUNDS/INSURANCE PAYMENTS | 624100 | $60,392 | $60,392 | |
| BELLTOWER CHAPEL AND GARDEN | 532000 | $46,307 | $46,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,471,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,713,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$104,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,025 | TotalAmt |
| Program Services | $140,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,082 | TotalAmt |
| Program Services | $390,730 | ProgramServicesAmt |
| Management And General | $614,221 | ManagementAndGeneralAmt |
| Fundraising | $30,131 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,424,582 | TotalAmt |
| Program Services | $7,610,298 | ProgramServicesAmt |
| Management And General | $1,074,617 | ManagementAndGeneralAmt |
| Fundraising | $739,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,299 | TotalAmt |
| Program Services | $125,937 | ProgramServicesAmt |
| Management And General | $47,488 | ManagementAndGeneralAmt |
| Fundraising | $9,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,367 | TotalAmt |
| Program Services | $1,291,146 | ProgramServicesAmt |
| Management And General | $417,487 | ManagementAndGeneralAmt |
| Fundraising | $65,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,781 | TotalAmt |
| Program Services | $566,070 | ProgramServicesAmt |
| Management And General | $101,786 | ManagementAndGeneralAmt |
| Fundraising | $51,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,279 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $61,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,104 | TotalAmt |
| Management And General | $49,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,015 | TotalAmt |
| Program Services | $711,280 | ProgramServicesAmt |
| Management And General | $272,447 | ManagementAndGeneralAmt |
| Fundraising | $34,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,195 | TotalAmt |
| Program Services | $1,092,064 | ProgramServicesAmt |
| Management And General | $428,895 | ManagementAndGeneralAmt |
| Fundraising | $25,236 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,044 | TotalAmt |
| Program Services | $199,858 | ProgramServicesAmt |
| Management And General | $60,334 | ManagementAndGeneralAmt |
| Fundraising | $1,852 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,695 | TotalAmt |
| Management And General | $74,695 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,651 | TotalAmt |
| Program Services | $350,024 | ProgramServicesAmt |
| Management And General | $43,505 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,772 | TotalAmt |
| Program Services | $160,851 | ProgramServicesAmt |
| Management And General | $53,818 | ManagementAndGeneralAmt |
| Fundraising | $3,103 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OCOK PROVIDER PAYMENTS | $42,009,816 | $42,009,816 | ||
| FOSTER CARE EXPENSE | $1,532,635 | $1,532,635 | ||
| FOOD, CLOTHING, AND SUP | $454,069 | $378,704 | $64,775 | $10,590 |
| PROJECT FUNDRAISING EXP | $435,485 | $47,578 | $14,182 | $373,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,612 | TotalAmt |
| Program Services | $929,190 | ProgramServicesAmt |
| Management And General | $184,699 | ManagementAndGeneralAmt |
| Fundraising | $115,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,563,508 | TotalAmt |
| Program Services | $57,536,371 | ProgramServicesAmt |
| Management And General | $3,563,167 | ManagementAndGeneralAmt |
| Fundraising | $1,463,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,005 | BOYAmt |
| EOY | $3,718,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,578,819 | BOYAmt |
| EOY | $10,270,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,624 | BOYAmt |
| EOY | $12,070 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,070,750 | BOYAmt |
| EOY | $9,771,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,695 | BOYAmt |
| EOY | $179,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,490,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,475,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,972,202 | BOYAmt |
| EOY | $6,015,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,441,666 | BOYAmt |
| EOY | $108,030,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,013,761 | BOYAmt |
| EOY | $137,997,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,805 | BOYAmt |
| EOY | $6,135,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,315 | BOYAmt |
| EOY | $107,662 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,124 | BOYAmt |
| EOY | $4,813,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,411,244 | BOYAmt |
| EOY | $11,056,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,263,159 | BOYAmt |
| EOY | $123,522,026 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,491 | BOYAmt |
| EOY | $2,470,263 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,867 | BOYAmt |
| EOY | $948,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,602,517 | BOYAmt |
| EOY | $126,941,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,013,761 | BOYAmt |
| EOY | $137,997,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,908,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,652,976 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,777,659 | 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 | $1,833,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,078,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,069,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,092,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,735,485 | CurrentTaxYearAmt |
| Total | $37,808,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,078,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,069,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,092,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,735,485 | CurrentTaxYearAmt |
| Total | $37,808,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,906,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,902,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,581 | CurrentTaxYearAmt |
| Total | $923,324 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,926 | CurrentTaxYearMinus2YearsAmt |
| Total | $80,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,392 | CurrentTaxYearAmt |
| Total | $997,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,809,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $155,831,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,339,358 | BeginningYearBalanceAmt |
| Contributions | $3,946,227 | ContributionsAmt |
| Investment Earnings Or Losses | $164,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,030,813 | OtherExpendituresAmt |
| End Year Balance | $3,419,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,367 | BeginningYearBalanceAmt |
| Contributions | $5,082,828 | ContributionsAmt |
| Investment Earnings Or Losses | $90,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,810,305 | OtherExpendituresAmt |
| End Year Balance | $3,339,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,167,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,158,046 | OtherExpendituresAmt |
| End Year Balance | $976,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,719,871 | BeginningYearBalanceAmt |
| Contributions | $943,143 | ContributionsAmt |
| Other Expenditures | $495,626 | OtherExpendituresAmt |
| End Year Balance | $2,167,388 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $948,867 | BeginningYearBalanceAmt |
| Contributions | $771,004 | ContributionsAmt |
| End Year Balance | $1,719,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27750 | 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 | $6,584,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,131,127 | DepreciationAmt |
| Book Value | $4,452,950 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,148 | DepreciationAmt |
| Book Value | $31,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,160,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,755 | DepreciationAmt |
| Book Value | $555,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $995,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,829 | DepreciationAmt |
| Book Value | $258,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,015,121 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM FOUNDATION | $10,215 |
| BOA STONESTREET TRUST | $10,937,144 |
| INVESTMENT IN FOUNDATION | $85,236,946 |
| INVESTMENT IN ACH LANDOWNER | $11,917,400 |
| INVESTMENT IN ACH LANDOWNER II | -$71,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $108,030,601 | TotalBookValueOtherAssetsAmt |
| 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, $20,000 FOR A NEW BASKETBALL COURT, $2,300,000 FOR THE INNOVATIONS PLAN, $125,000 TO SUPPORT THE MORRIS HOME, $15,740 TO SUPPORT THE WELLNESS PROGRAM, $2,980 TO SUPPORT WEDGEWOOD SENSORY STATION PROJECT, $4,026 FOR FOSTER CARE FIRST NIGHT BAGS, AND $2,517 FOR THE LIFE PROGRAM. THE PERMANENT ENDOWMENT FUND HAS BEEN ESTABLISHED TO ASSIST IN FUNDING RESIDENTIAL ACTIVITIES. |
| PART X, LINE 2: | ACH IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS ACH FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAD PREVIOUSLY CLASSIFIED ACH AS A PRIVATE FOUNDATION; HOWEVER, ACH WAS APPROVED FOR PUBLIC CHARITY STATUS BEGINNING IN YEAR 2011. THE ALL CHURCH HOME FOR CHILDREN FOUNDATION, ACH LANDOWNER, AND ACH LANDOWNER II ARE CLASSIFIED AS PUBLIC CHARITIES. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. NET INCOME (LOSS) FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 WAS ESTIMATED AT APPROXIMATELY ($88,000) AND($17,000), RESPECTIVELY. UNRELATED BUSINESS INCOME TAXES OF $7,000 ARE ACCRUED IN THE FINANCIALS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOOT N' HOLLER | Event1Nm |
| Gross Receipts Event1 | $206,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,581 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,954 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,055 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,494 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPER HEROES | Event2Nm |
| Gross Receipts Event2 | $57,501 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,581 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,479 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,390 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,028 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,205 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,620 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,585 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $23,212 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,973 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $322,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,766 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,581 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,657 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,850 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL CHURCH HOME FOR CHILDREN FOUNDATION | |||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 383757541 | 501(C)(3) | $45,654 | OPERATIONAL SUPPORT |
| ACH LANDOWNER II | |||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 815301176 | 501(C)(3) | $94,371 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | ACH PROVIDES GRANTS TO ITS SUBSIDIARIES AS NECESSARY TO COVER VARIOUS EXPENDITURES. COMMON BOARD MEMBERS, OFFICERS, AND STAFF ENSURE THAT THE GRANT MONIES ARE USED FOR THEIR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 | $282,358 | $0 | $90,000 | $0 | $15,644 | $0 | $8,255 | $0 | $35,443 | $0 | $431,700 | $0 | $0 | $0 |
| SARAH PROCTOR | ||||||||||||||
| CFO | $176,495 | $0 | $27,285 | $0 | $0 | $0 | $7,604 | $0 | $10,349 | $0 | $221,733 | $0 | $0 | $0 |
| MELISSA OPHEIM | ||||||||||||||
| COO - ACH PROG | $168,953 | $0 | $25,601 | $0 | $0 | $0 | $7,782 | $0 | $164 | $0 | $202,500 | $0 | $0 | $0 |
| KRIS NAYLOR | ||||||||||||||
| COO - OCOK | $139,837 | $0 | $23,098 | $0 | $0 | $0 | $6,960 | $0 | $27,353 | $0 | $197,248 | $0 | $0 | $0 |
| BARBARA SHELTON | ||||||||||||||
| CDO | $127,954 | $0 | $20,664 | $0 | $0 | $0 | $4,666 | $0 | $20,299 | $0 | $173,583 | $0 | $0 | $0 |
| JEFFERY ALLEN | ||||||||||||||
| CAO | $110,257 | $0 | $12,441 | $0 | $0 | $0 | $5,352 | $0 | $27,465 | $0 | $155,515 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WAYNE CARSON, CEO: $15,644 INCLUDED IN TAXABLE COMPENSATION FOR INSURANCE PREMIUMS PAID ON HIS BEHALF |
| PART I, LINE 3 | THE CEO'S COMPENSATION IS ESTABLISHED THROUGH A PROCESS OF BOARD REVIEW AND APPROVAL. THE BOARD IS PROVIDED WITH COMPARITIVE 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 BONUSES. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,575 | 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 | $108,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFTSHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8166 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS/GAMES | 6848 | $78,776 | FMV |
| Yes (X) | ENTERTAINMENT/TICKETS | 560 | $19,854 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 5454 | $18,925 | FMV |
| Yes (X) | GIFT CARDS | 511 | $13,683 | FMV |
| Yes (X) | MISCELLANEOUS | 98 | $3,095 | FMV |
| Yes (X) | CHRISTMAS AND GIFTS/GIFT BASKETS | 132 | $757 | FMV |
| 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 | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 CONLICT 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 15A | 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 2017. THE SALARIES OF OTHER MANAGEMENT LEVEL STAFF MEMBERS ARE APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ACH MAKES ITS FORM 990, FORM 990-T AND AUDITED FINANCIALS AVAILABLE ON ITS WEBSITE. FORM 1023 IS ONLY AVAILABLE UPON REQUEST. |
| 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 XI, LINE 9: | CHANGE IN INVESTMENT IN AFFILIATES 19,934,767. LOSS ON FORGIVENESS OF NEW MARKET TAX CREDIT LOAN RECEIVABLE. -9,157,108. |
| FORM 990, PART XI, LINE 9 -- LOSS ON FORGIVENESS OF NOTE RECEIVABLE | IN 2010, AS PART OF A NEW MARKET TAX CREDIT (NMTC) ARRANGEMENT, ACH CHILD AND FAMILY SERVICES (ACH) LOANED FUNDS TO A THIRD PARTY WHICH PLACED THESE FUNDS WITH INVESTMENT VEHICLES WHICH IN TURN LENT THE FUNDS TO ACH LANDOWNER, A RELATED PARTY. IN 2017, AFTER THE 7 YEAR NMTC PERIOD EXPIRED IN JUNE 2017, ACH LANDOWNER EXERCISED ITS OPTION FOR EARLY REPAYMENT AND FORGIVENESS OF DEBT. IT RECOGNIZED A GAIN OF $9,157,108 ON THIS SETTLEMENT. AS PART OF UNWINDING THE NMTC ARRANGEMENT, ACH ALSO SETTLED IT'S NOTE TO THE UNRELATED 3RD PARTY WITH A LOSS OF $9,157,108. WITHIN THE AFFILIATED GROUP THERE WAS NO NET GAIN OR LOSS. AS A RESULT THIS IS BEING REPORTED AS AN "OTHER CHANGE IN NET ASSETS" ON FORM 990, TO MORE ACCURATELY REFLECT THE FINANCIAL ACTIVITY OF ACH. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 FOR 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 FOR 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 FOR 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 | Yes (1) | 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 | 0 | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| ALL CHURCH HOME FOR CHILDREN FOUNDATION | ||
| B | CASH PAID | |
| ACH LANDOWNER II | ||
| B | FMV | $94,372 |
| ALL CHURCH HOME FOR CHILDREN FOUNDATION | ||
| C | CASH RECEIVED | $5,231,757 |
| ACH LANDOWNER II | ||
| G | CASH RECEIVED | $3,517,402 |
| ACH LANDOWNER | ||
| K | CASH TRANSFERRED | $185,000 |
| ACH LANDOWNER | ||
| G | CASH RECEIVED | $3,065,685 |
| ACH LANDOWNER II | ||
| K | ||