2025-11-17T14:24:38-06:00 2024-12-31 843798055 Alexander & Williams PLLC 5050 Quorum Drive Suite 700 Dallas TX 75254 990 2024-01-01 751246028 Christian Works For Children Inc % John Mark Davidson CHRI 9729609981 5440 HARVEST HILL ROAD STE 140 Dallas TX 75230 JOHN MARK DAVIDSON Executive Director 9729609981 2025-11-17 false true JOSHUA ALEXANDER P02357811 2025-11-17 2024 2025-03-06 01:10:19Z John Mark Davidson 5440 Harvest Hill Road Ste 140 Dallas TX 75230 2348014 false X WWW.CHRISTIAN-WORKS.ORG X 1967 TX ADOPTION MATERNITY PARENTING SERVICES FAMILY INDIVIDUAL COUNSELING CHILDRENS SUPPORT GROUPS 16 16 15 202 0 0 1514681 1988269 228910 311548 14071 16426 6792 31771 1764454 2348014 5361 10801 0 1043324 1132545 160038 556079 670046 912632 1718731 2216016 45723 131998 2897743 2877699 1848571 1745597 1049172 1132102 ADOPTION, MATERNITY & PARENTING SERVICES, FAMILY & INDIVIDUAL COUNSELING, CHILDREN'S SUPPORT GROUPS false false 549608 255256 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 4, AND THEIR PARENTS 300997 264597 SUPPORT GROUPS: MULTIPLE SUPPORT GROUP PROGRAMS HELP CHILDREN AGES 5 - 18 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 LIFES CHALLENGES IN A HEALTHY WAY. 384115 310911 ADOPTIONWORKS AND BECOMINGMOM: ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 50 YEARS OF EXPERIENCE. THIS PROGRAM: - 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 AGE BECOMINGMOM PROVIDES FREE COUNSELING, CLASSES, MENTORSHIP AND RESOURCE FOR EXPECTANT MOTHERS AND FATHERS, AND FOR THOSE PARENTING A CHILD AGE 36 MONTHS OR YOUNGER. 1234720 true true false false false false false false false false true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 15 true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X JOHN MARK DAVIDSON 9729609981 5440 Harvest Hill Road Dallas TX 75230 JOHN MARK DAVIDSON EXECUTIVE DIRECTOR 40.00 0.00 X 71004 0 65880 TODD ROBERTSON CHAIRDIRECTOR 2.00 0.00 X X 0 0 0 PAM PATTERSON VICE CHAIRDIRECTOR 2.00 0.00 X X 0 0 0 MONICA SIMPSON SECRETARYDIRECTOR 2.00 0.00 X X 0 0 0 MARK ANTHONY DIRECTOR 1.00 0.00 X 0 0 0 LARRY BOWDITCH DIRECTOR 1.00 0.00 X 0 0 0 ROBERT HACKLER DIRECTOR 1.00 0.00 X 0 0 0 JAN HALL DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND HART DIRECTOR 1.00 0.00 X 0 0 0 MELANIE HUNTER DIRECTOR 1.00 0.00 X 0 0 0 VIVIAN JONES DIRECTOR 1.00 0.00 X 0 0 0 BRET BEDIGO DIRECTOR 1.00 0.00 X 0 0 0 BRYAN PRUITT DIRECTOR 1.00 0.00 X 0 0 0 KELLE SAMSILL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SANDERSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN SCOTT DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE TUCKER DIRECTOR 1.00 0.00 X 0 0 0 71004 0 65880 0 false false false 1988269 1988269 COUNSELING FEES 624100 280745 280745 ADOPTION FEES 624100 30803 30803 311548 16426 16426 0 Other Income 900003 31771 31771 31771 2348014 343319 0 16426 10801 10801 1132545 759815 300222 72508 8258 8258 25695 18243 7452 160038 160038 159459 86482 4367 68610 43201 30358 12498 23846 15204 3238 5404 33547 19269 5014 9264 451919 190457 64903 196559 8365 6988 757 688 33392 31052 2339 15012 12385 2252 375 109938 45408 34395 30135 2216016 1234720 424939 556079 615471 239054 521666 1171978 15297 15878 49291 101 402968 357948 78302 45020 1617716 1405668 2897743 2877699 36735 109216 118830 118830 1693006 1517551 1848571 1745597 X 789846 872776 259326 259326 1049172 1132102 2897743 2877699 131998 -49068 0 X false false false X 1299337 1486938 884933 1514681 1845440 7031329 1299337 1486938 884933 1514681 1845440 7031329 306832 353012 448242 1108086 90260 179637 151351 421248 397092 532649 599593 0 0 1529334 5501995 708 1253 1495 14071 16426 33953 708 1253 1495 14071 16426 33953 289 347 3645 6792 15569 26642 1300334 1488538 890073 1535544 1877435 7091924 0.77580 0.79040 0.00000 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266506 226892 39614 97142 91846 5296 39320 39210 110 45020 SECURITY DEPOSIT 26282 OPERATING LEASE ROU 1379386 1405668 OPERATING LEASE LIABILITY 1517551 1517551 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THEMORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTINGFOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN ASA WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDEANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST ORPENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THESTATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THEAGENCY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXINGAUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS AREFILED. true MATERNITY SUPPORT SERVICES 470 2761 FMV DIAPERS CHILD ACCESSORIESBABFURNITUREEDUCATIONAL HANDOUTSTRANSPORTATIONRENT FOOD CLOTHESHOUSEHO AW MATERNITY SUPPORT 3 2760 FMV RENTCELL PHONE BILLFOOD GIFT CARDSUBER RIDE TO DR APPOINTMEN PART I LINE 2 CHRISTIAN WORKS FOR CHILDREN INC MAINTAINS RECORDS TO SUBSTANTIATE THE PART I LINE 2 AMOUNT OF GRANTS OR ASSISTANCE PART III LINE 1 DESCRIPTION OF NONCASH ASSISTANCE DIAPERS CHILD ACCESSORIES BABY PART III LINE 1 FURNITURE EDUCATIONAL HANDOUTS TRANSPORTATION RENT FOOD CLOTHES PART III LINE 1 HOUSEHOLD ITEMS HYGIENE ITEMS UTILITIES TOILETRIES Part VI Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED Part VI Line 11b BY THE BOARD POLICY. Part VI Line 19 THE DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE FOR PUBLIC REVIEW AT Part VI Line 19 THE OFFICES OF CHRISTIAN WORKS FOR CHILDREN OR BY MAIL, UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED FORM 990, PART VI, SECTION B, LINE 11B: BY THE BOARD POLICY. FORM 990, PART VI, SECTION B, LINE 12C: ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE COVERED BY A CONFLICT OF FORM 990, PART VI, SECTION B, LINE 12C: INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON FORM 990, PART VI, SECTION B, LINE 12C: AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE FORM 990, PART VI, SECTION B, LINE 15A: BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: THE DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE FOR PUBLIC REVIEW AT FORM 990, PART VI, SECTION C, LINE 19: THE OFFICES OF CHRISTIAN WORKS FOR CHILDREN OR BY MAIL, UPON RECEIPT OF A FORM 990, PART VI, SECTION C, LINE 19: WRITTEN REQUEST. AMENDED FORM 990 FORM 990 WAS PREPARED USING PRELIMINARY INFORMATION AND WILL BE AMENDED AMENDED FORM 990 TO CORRECT ANY SIGNIFICANT CHANGES.