2014-11-13T16:12:10-06:00 2013-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2013-01-01 751246028 CHRISTIAN WORKS FOR CHILDREN INC % ROB PINE CHRI 9729609981 5440 HARVEST HILL ROAD Suite 140 DALLAS TX 75230 ROBERT E PINE EXECUTIVE DIRECTOR 9729609981 2014-11-13 true WILLIAM H SIMS P00004539 9729609981 2013 2015-11-30 17:44:51Z ROBERT E PINE 5440 HARVEST HILL RD STE 140 DALLAS TX 75230 1219550 false X www.christian-works.org X 1967 TX 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. 15 15 11 150 0 540902 789559 208858 189437 504 4444 116989 98020 867253 1081460 0 0 0 0 370022 395422 0 1236 33325 417631 429986 787653 826644 79600 254816 423272 715285 32839 70036 390433 645249 X 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. false false 236706 69309 THE COUNSELINGWORKS MINISTRY SERVES INDIVIDUALS, COUPLES, AND FAMILIES. OUR TEAM CONSISTS OF 12 LICENSED COUNSELORS AND STAFF WHO 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 236706 69308 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. 236707 50820 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. 710119 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 25 0 true 11 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false X ROB PINE 9729609981 5440 HARVEST HILL RD STE 140 DALLAS TX 75230 BRYAN PRUITT DIRECTOR 1.5 0.0 X MICHELLE TUCKER DIRECTOR 1.5 0.0 X LARRY BOWDITCH DIRECTOR 1.5 0.0 X TIM COUCH DIRECTOR 1.5 0.0 X ROBERT HACKLER DIRECTOR 1.5 0.0 X JAN HALL DIRECTOR 1.5 0.0 X MICHAEL SANDERSON CHAIRMAN/DIRECTOR 2.5 0.0 X X MARK ANTHONY DIRECTOR 1.5 0.0 X BRET CULLERS DIRECTOR 1.5 0.0 X RAY CURREY DIRECTOR 1.5 0.0 X RAYMOND HART DIRECTOR 1.5 0.0 X JOHN SCOTT DIRECTOR 1.5 0.0 X PAMELA PATTERSON SECRETARY/DIRECTOR 2.5 0.0 X X BRET PEDIGO DIRECTOR 1.5 0.0 X GAYLA PLUNKETT VICE CHARIMAN/DIRECTOR 2.5 0.0 X X ROBERT PINE EXECUTIVE DIRECTOR 40.0 0.0 X 46014 0 0 46014 0 0 0 false false false 0 251573 537986 87237 789559 ADOPTION FEES 624100 50820 50820 COUNSELING FEES 624100 138617 138617 189437 4444 4444 0 0 0 0 0 0 236110 251573 138090 98020 98020 0 0 0 1081460 189437 102464 X 0 0 0 0 54845 46619 5484 2742 0 298787 266736 19585 12466 0 14927 12323 2685 -81 26863 15510 7908 3445 0 381 381 13376 11283 1308 785 0 1236 1236 0 89418 86086 3332 59278 54877 2943 1458 121852 94297 20971 6584 0 0 90585 80545 10040 29406 18529 6894 3983 0 5189 5189 0 0 8722 7850 872 11779 9894 1178 707 826644 710119 83200 33325 35902 37504 333576 539019 50753 43544 3041 2073 0 0 0 0 0 0 0 0 0 0 93589 8723 84866 0 0 0 0 0 0 0 0 0 8279 423272 715285 32839 40671 0 0 0 29365 0 0 0 0 0 0 0 0 0 0 0 0 32839 70036 X 339680 601705 50753 43544 0 0 390433 645249 423272 715285 254816 X false true X true false X 569075 541055 472460 540902 789559 2913051 293539 235403 436094 436721 425547 1827304 0 0 0 862614 776458 908554 977623 1215106 4740355 237522 251125 131220 207583 177350 1004800 3804 11098 32755 44735 92392 241326 262223 131220 240338 222085 1097192 3643163 6999 1130 623 504 4444 13700 0 6999 1130 623 504 4444 13700 0 0 869613 777588 909177 978127 1219550 4754055 0.76633 0.74060 0.00288 0.00276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57926 3032 54894 17801 3634 14167 17862 2057 15805 84866 0 0 X 1081460 1081460 1081460 826644 826644 826644 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. ENDOWMENT FUNDS Auction 487683 251573 236110 0 0 48882 1012 2500 85696 NONE 0 487683 251573 236110 0 0 48882 1012 2500 85696 138090 98020 X 0 X 0 X 0 X 48 SALE OF DONATED ITEM X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X 0 X ENTERTAINMENT ITEMS 0 0 SALE OF DONATED ITEM X LIVE AUCTION 0 0 SALE OF DONATED ITEM X MISCELLANEOUS 769 147235 SALE OF DONATED ITEM false false false PART VI, SECTION B, LINE 11A- FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED BY THE BOARD POLICY. PART VI, SECTION B, LINE 15A- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. 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. 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 IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:89418