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        <BookValueAmt>37459</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>309606</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>100395</DepreciationAmt>
        <BookValueAmt>209211</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3290465</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2613502</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>13420</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>58000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>112357</OtherRevenueAmt>
      <RevenueNotReportedAmt>183777</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2429725</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2429725</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2147885</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>58000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>112357</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>170357</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1977528</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1977528</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE FORT WORTH FACILITY, THE ARLINGTON FACILITY, AND THE NORTH EAST TARRANT COUNTY FACILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSE - $112,357</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSE - $112,357</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FIN 48 DISCLOSURE</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE ORGANIZATION IS NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION. YEARS 2009 THROUGH PRESENT ARE SUBJECT TO EXAMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>Picnic</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>444219</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>430758</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13461</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>75600</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9929</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>444219</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>430758</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>13461</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>75600</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9929</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>85529</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-72068</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>37539</GrossRevenueBingoAmt>
        <RentFacilityCostsBingoAmt>53550</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>24278</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
        <GrossRevenueTotalGamingAmt>37539</GrossRevenueTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>53550</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>24278</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>77828</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>-40289</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>JULIE EVANS</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1>908 SOUTHLAND AVE</AddressLine1>
        <City>FORT WORTH</City>
        <State>TX</State>
        <ZIPCode>76104</ZIPCode>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE, FOR THEIR REVIEW, AT THE APPROPRIATE MONTHLY MEETING. ADDITIONALLY, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY BY EMAIL FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR, UPON ROTATION OF THE ORGANIZATION'S BOARD MEMBERS, THE MEMBERS ARE ASKED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR, IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS FOR ALL OFFICERS AND/OR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES SOME OF ITS DOCUMENTS AVAILABLE ON ITS OWN WEBSITE. THE DOCUMENTS THAT ARE NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNSELING - ALLIANCE FOR CHILDREN'S INDIVIDUAL COUNSELING PROGRAM STARTED IN MAY OF 2012. ALLIANCE FOR CHILDREN NOW HAS TWO FULL-TIME THERAPISTS WHO DIVIDE THEIR TIME AMONG OUR THREE CENTERS. AS OF SEPTEMBER 30, 2014 ALLIANCE HAS SERVED 90 GIRLS AND 23 BOYS THROUGH THE INDIVIDUAL COUNSELING PROGRAM. ALLIANCE FOR CHILDREN'S GROUP THERAPY PROGRAM UTILIZES A 16-WEEK TRAUMA-FOCUSED COGNITIVE BEHAVIOR THERAPY (TFCBT) MODEL, AND AS OF SEPTEMBER 30, 2014, 357 CAREGIVERS PROVIDED THERAPY TO 285 GIRLS AND 45 BOYS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>