2016-11-11T13:36:21-06:00 2015-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2015-01-01 751246028 CHRISTIAN WORKS FOR CHILDREN INC CHRI 9729609981 5440 HARVEST HILL ROAD No 140 DALLAS TX 75230 ROBERT E PINE EXECUTIVE DIRECTOR 9729609981 2016-11-15 1 William H Sims P00004539 9723921143 2016-11-09 2015 2017-02-10 21:41:12Z ROBERT E PINE 5440 HARVEST HILL ROAD No 140 DALLAS TX 75230 1472829 0 X www.christian-works.org X 1967 TX TO REPRESENT THE GOODNESS OF GOD TO CHILDREN & THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION & MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT. 18 18 11 125 0 0 799209 824271 261565 246344 1390 1825 134386 193186 1196550 1265626 0 56470 0 0 526078 499688 0 0 54918 466653 493339 992731 1049497 203819 216129 937557 1160498 88489 95301 849068 1065197 TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES. 0 0 290395 19485 115985 THE COUNSELINGWORKS MINISTRY SERVES INDIVIDUALS, COUPLES, ANDFAMILIES. OUR TEAM CONSISTS OF 12 LICENSED COUNSELORS AND STAFFWHO GIVE COMPASSIONATE HELP AT A DRAMATICALLY REDUCED COST TO:* INDIVIDUALS* MARRIED COUPLES, AS WELL AS PREMARITAL COUNSELING* FAMILIES* CHILDREN AS YOUNG AS 2, AND THEIR PARENTS 290395 19485 115985 GRIEFWORKS HELPS CHILDREN AGES 5 - 18 GRIEVE THE LOSS OF LOVED ONES IN A WAY THAT BRINGS THEM CLOSER TO THE ANSWERS THEY ARE SEEKING, CLOSER TO OTHERS, AND TO A PLACE OF HEALING AND PEACE. AT GRIEFWORKS, OUR EXPERIENCED, TRAINED GRIEF COUNSELORS AND VOLUNTEERS LISTEN TO CHILDREN AND GUIDE THEM IN INDIVIDUAL AND AGE-DIVIDED GROUPS. PRIVATE COUNSELING AND FREE RESOURCES ARE ALSO AVAILABLE. WE PROVIDE A SUPPORTIVE, SAFE, LOVING ENVIRONMENT FOR CHILDREN TO DEAL WITH GRIEF IN A HEALTHY WAY. 290394 17500 26900 ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 40 YEARS OF EXPERIENCE. WE: * PROVIDE FREE ONLINE RESOURCES TO FAMILIES CONSIDERING ADOPTION * FIND QUALIFIED, LOVING, CHRISTIAN FAMILIES FOR CHILDREN WHO ARE AVAILABLE FOR ADOPTION, AND MANAGE THE ADOPTION PROCESS * ASSIST COUPLES WHO WANT TO ADOPT CHILDREN, BOTH DOMESTICALLY AND INTERNATIONALLY * ARE LICENCED TO PLACE CHILDREN UP TO 17 YEARS OF AGE OUR EXPERIENCED, EXPERT STAFF 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. 871184 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 1 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 0.50 X 0 0 0 MICHELLE TUCKER DIRECTOR 0.50 X 0 0 0 LARRY BOWDITCH DIRECTOR 0.50 X 0 0 0 TIM COUCH DIRECTOR 0.50 X 0 0 0 ROBERT HACKLER DIRECTOR 0.50 X 0 0 0 JAN HALL DIRECTOR 0.50 X 0 0 0 MICHAEL SANDERSON DIRECTOR 0.50 X 0 0 0 MARK ANTHONY DIRECTOR 0.50 X 0 0 0 BRET CULLERS VICE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 RAY CURREY DIRECTOR 0.50 X 0 0 0 RAYMOND HART DIRECTOR 0.50 X 0 0 0 PAMELA PATTERSON SECRETARY/DIRECTOR 1.00 X X 0 0 0 BRET PEDIGO DIRECTOR 0.50 X 0 0 0 GAYLA PLUNKETT CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 DEBBIE COX DIRECTOR 0.50 X 0 0 0 DON CLEVENGER DIRECTOR 0.50 X 0 0 0 TODD ROBERTSON DIRECTOR 0.50 X 0 0 0 VAN KIMBRO DIRECTOR 0.50 X 0 0 0 ROBERT PINE EXECUTIVE DIRECTOR 40.00 X 60721 0 0 60721 0 0 0 0 0 0 0 358946 465325 206431 824271 COUNSELING FEES 624100 219444 219444 ADOPTION FEES 624100 26900 26900 246344 1825 1825 387863 358946 207203 180660 180660 2760 0 2760 2760 other income 900099 9766 9766 9766 1265626 258870 0 182485 X 56470 56470 60722 48959 7688 4075 377786 304604 47831 25351 27336 22041 3461 1834 33844 27288 4285 2271 14942 14942 142659 124878 3385 14396 50982 49973 359 650 113284 86648 22328 4308 98665 92040 6625 20864 15703 5161 9790 7686 71 2033 26905 24373 2532 15248 10521 4727 1049497 871184 123395 54918 23415 19606 760683 955141 35794 25279 1788 13506 0 35291 158067 54671 107598 103396 8279 8279 937557 1160498 41805 33247 46684 62054 88489 95301 X 813274 1026412 35794 38785 849068 1065197 937557 1160498 216129 0 X 0 1 X 1 0 X 472460 540902 789559 799209 824271 3426401 436094 436721 425547 566542 636967 2501871 908554 977623 1215106 1365751 1461238 5928272 131220 207583 199350 372216 456465 1366834 32755 44735 42786 58074 178350 131220 240338 244085 415002 514539 1545184 4383088 623 504 4444 1390 1825 8786 623 504 4444 1390 1825 8786 24 9766 9790 909177 978151 1219550 1367141 1472829 5946848 0.73700 0.75790 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35794 13506 10515 38785 43544 50902 58652 35794 50573 59555 66584 43544 60461 9708 50753 72573 12112 60461 1.00000 0 0 78234 15836 62398 57995 28514 29481 21838 10321 11517 103396 X 1265626 0 1265626 0 1265626 1049497 0 1049497 0 1049497 Part V, Line 4: The Agency held $38,785 in temporarily restricted net assets for its Grief Camp programs as of December 31, 2015. 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 746809 358946 387863 86730 2609 2800 115064 746809 358946 387863 86730 2609 2800 115064 207203 180660 1 CAREWORKS: EDUCATION 14500 CAREWORKS: CHILDCARE-HEALTH 3000 ADOPTION MATERNITY SHELTER 2896 ASSISTANCE 36074 STEPHEN PINE SON OF EXECUTIVE DIRECTOR 15248 LIABILITY INSRUANCE 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 822 206431 sale of donated item 0 0 0 Form 990, Part VI, Section B, line 11 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 10,761. Management and general expenses 1,690. Fundraising expenses 896. Total expenses 13,347. professional services: Program service expenses 114,117. Management and general expenses 1,695. Fundraising expenses 13,500. Total expenses 129,312.