2017-11-06T10:50:22-06:00 2016-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2016-01-01 751246028 CHRISTIAN WORKS FOR CHILDREN INC CHRI 9729609981 5440 HARVEST HILL ROAD No 140 DALLAS TX 75230 ROBERT E PINE EXECUTIVE DIRECTOR 9729609981 2017-11-06 1 William H Sims P00004539 9723921143 2017-11-06 52.171.132.39 2017-11-06 10:50:19 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2018-03-14 21:41:22Z ROBERT E PINE 5440 HARVEST HILL ROAD No 140 DALLAS TX 75230 1497117 0 X www.christian-works.org X 1967 TX ADOPTION & MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, CHILDREN'S SUPPORT GROUPS 15 15 14 150 0 0 824271 903404 246344 223674 1825 2906 193186 169143 1265626 1299127 56470 21418 0 0 499688 630900 0 0 71529 493339 514585 1049497 1166903 216129 132224 1160498 1356051 95301 158630 1065197 1197421 ADOPTION & MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, CHILDREN'S SUPPORT GROUPS 0 0 324780 7009 104168 COUNSELINGWORKS: THE COUNSELINGWORKS MINISTRY SERVES INDIVIDUALS, COUPLES, AND FAMILIES. OUR TEAM CONSISTS OF 30 LICENSED COUNSELORS AND STAFF WHO GIVE COMPASSIONATE HELP AT DRAMATICALLY REDUCED COST TO:- INDIVIDUALS- MARRIED COUPLES, AS WELL AS PREMARITAL COUNSELING- FAMILIES- CHILDREN AS YOUNG AS 2, AND THEIR PARENTS 324780 7009 104167 Support Groups: Multiple support group programs help children ages 518 to cope with grief, divorce, and adoption in a way that brings them closer to the answers they are seeking, closer to others, and to a place of healing and peace. Our experienced, trained counselors and volunteers listen to children and guide them in individual and ageddivided groups. Private counseling and free resources are also available. We provide a supportive, safe, loving environment for children to cope with life's challenges in a healthy way. 324779 7400 19725 ADOPTIONWORKS: ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 50 YEARS OF EXPERIENCE. THISPROGRAM:- PROVIDES FREE ONLINE RESOURCES TO FAMILIES CONSIDERING ADOPTION- FINDS QUALIFIED, LOVING, CHRISTIAN FAMILIES FOR CHILDREN WHO ARE AVAILABLE FOR ADOPTION, AND MANAGES THE ADOPTION PROCESS- ASSISTS COUPLES WHO WANT TO ADOPT CHILDREN DOMESTICALLY- IS LICENSED TO PLACE CHILDREN UP TO 17 YEARS OF AGEOUR EXPERIENCED, EXPERT STAFF ALSO HELPS BY PROVIDING FREE ONLINE RESOURCES THROUGH OUR ADOPTIONWORKS RESOURCE CENTER. THESE RESOURCES ARE SPECIFICALLY DESIGNED TO HELP YOU NAVIGATE THE PROCESS OF ADOPTION AND GIVE YOU THE INFORMATION YOU NEED TO TAKE THE NEXT STEP. 974339 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 20 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROBERT E PINE 9729609981 5440 HARVEST HILL ROAD No 140 DALLAS TX 75230 BRYAN PRUITT DIRECTOR 0.25 X 0 0 0 MICHELLE TUCKER DIRECTOR 0.25 X 0 0 0 LARRY BOWDITCH DIRECTOR 0.25 X 0 0 0 ROBERT HACKLER DIRECTOR 0.25 X 0 0 0 JAN HALL DIRECTOR 0.25 X 0 0 0 MICHAEL SANDERSON DIRECTOR 0.25 X 0 0 0 MARK ANTHONY DIRECTOR 0.25 X 0 0 0 BRET CULLERS VICE CHAIRMAN/DIRECTOR 0.25 X X 0 0 0 RAYMOND HART DIRECTOR 0.25 X 0 0 0 PAMELA PATTERSON SECRETARY/DIRECTOR 0.50 X X 0 0 0 BRET PEDIGO DIRECTOR 0.50 X 0 0 0 GAYLA PLUNKETT CHAIRMAN/DIRECTOR 0.50 X X 0 0 0 DON CLEVENGER DIRECTOR 0.25 X 0 0 0 TODD ROBERTSON DIRECTOR 0.25 X 0 0 0 VAN KIMBRO DIRECTOR 0.25 X 0 0 0 ROBERT PINE EXECUTIVE DIRECTOR 40.00 X 70721 0 0 70721 0 0 0 0 0 0 0 264250 639154 147050 903404 COUNSELING FEES 624100 203949 203949 ADOPTION FEES 624100 19725 19725 223674 2906 2906 362747 264250 197990 164757 164757 2995 0 2995 2995 other income 900099 1391 1391 1391 1299127 228060 0 167663 X 21418 21418 70721 57600 6945 6176 481848 392450 47317 42081 36769 29947 3611 3211 41562 33851 4081 3630 13344 13344 137188 132196 3269 1723 37694 27504 755 9435 113385 90966 20174 2245 131757 127411 3783 563 31652 15626 13656 2370 11100 10971 34 95 25348 25348 13117 9051 4066 1166903 974339 121035 71529 19606 79721 955141 1041820 25279 21386 13506 13124 35291 10810 253430 80019 103396 173411 8279 15779 1160498 1356051 33247 96576 62054 62054 95301 158630 X 1026412 1179642 38785 17779 1065197 1197421 1160498 1356051 132224 0 X 0 1 X 1 0 X 540902 789559 799209 824271 903404 3857345 436721 425547 566542 636967 589416 2655193 977623 1215106 1365751 1461238 1492820 6512538 207583 199350 372216 456465 417634 1653248 32755 44735 42786 58074 28366 206716 240338 244085 415002 514539 446000 1859964 4652574 504 4444 1390 1825 2906 11069 504 4444 1390 1825 2906 11069 24 9766 1391 11181 978151 1219550 1367141 1472829 1497117 6534788 0.71200 0.73700 0.00170 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38785 21006 17779 35794 13506 10515 38785 43544 50902 58652 35794 50573 59555 66584 43544 60461 9708 50753 1.00000 0 0 160340 24098 136242 59418 39600 19818 33672 16321 17351 173411 X 1299127 0 1299127 0 1299127 1166903 0 1166903 0 1166903 Part V, Line 4: The Agency held $17,779 in temporarily restricted net assets for its Grief Camp programs as of December 31, 2016. Part X, Line 2: Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statements of financial position. Federal and state tax returns of the Agency are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. auction 626997 264250 362747 103737 29032 65221 626997 264250 362747 103737 29032 65221 197990 164757 1 CAREWORKS: EDUCATION 3000 CAREWORKS: CHILDCARE-HEALTH 4400 ADOPTION MATERNITY SHELTER 7738 ASSISTANCE 6280 STEPHEN PINE SON OF EXECUTIVE DIRECTOR 13117 LIABILITY INSURANCE PREMIUMS 0 PART VI, LINE 1 STEPHEN PINE, SON OF EXECUTIVE DIRECTOR ROBERT PINE, IS AN INDEPENDENT INSURANCE AGENT. CHRISTIAN WORKS FOR CHILDREN, INC PURCHASES ITS GENERAL AND EMPLOYER LIABILITY INSURANCE THROUGH STEPHEN PINE. X auction items 828 147050 sale of donated item 0 0 0 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED BY THE BOARD POLICY. Form 990, Part VI, Section B, line 12c ALL OFFICERS, BOARD MEMBERS AND EMPLOYEES ARE COVERED BY A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICES OF CHRISTIAN WORKS FOR CHILDREN, BY MAIL UPON RECEIPT OF A WRITTEN REQUEST AND ONLINE AT THE DONOR BRIDGE WEBSITE OF DALLAS CHARITIES. Form 990, Part IX, line 11g payroll processing fees: Program service expenses 13,239. Management and general expenses 1,596. Fundraising expenses 1,420. Total expenses 16,255. professional services: Program service expenses 118,957. Management and general expenses 1,673. Fundraising expenses 303. Total expenses 120,933.