2013-11-13T11:05:38-06:00 2012-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2012-01-01 751246028 CHRISTIAN WORKS FOR CHILDREN INC % ROB PINE CHRI 9729609981 5440 HARVEST HILL ROAD Suite 140 DALLAS TX 75230 ROBERT E PINE 9729609981 2013-11-13 true WILLIAM H SIMS 9723921143 2012 2016-02-25 16:41:14Z X ROBERT E PINE 5440 HARVEST HILL RD STE 140 DALLAS TX 75230 978151 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 AND REFERRAL SERVICES. 16 16 11 150 0 472460 540902 220272 208858 623 504 97994 116989 791349 867253 0 0 0 0 407446 370022 2449 0 32274 328356 417631 738251 787653 53098 79600 334356 423272 23523 32839 310833 390433 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 624100 173290 0 52678 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 624100 173290 0 52678 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. 624100 173692 0 103502 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 LICESNED 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. 173289 0 0 KIDWORKS 173289 0 0 693561 true true false false false false false false true 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 20 0 true 11 true false false false false false true true false false false false X 16 16 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 1.5 X 0 0 0 MICHELLE TUCKER 1.5 X 0 0 0 LARRY BOWDITCH 1.5 X 0 0 0 TIM COUCH 1.5 X 0 0 0 CAROL CRISP 1.5 X 0 0 0 ROBERT HACKLER 1.5 X 0 0 0 JAN HALL 1.5 X 0 0 0 MICHAEL SANDERSON 2.5 X X 0 0 0 MARK ANTHONY 1.5 X 0 0 0 BRET CULLERS 1.5 X 0 0 0 RAY CURREY 1.5 X 0 0 0 RAYMOND HART 1.5 X 0 0 0 JOHN SCOTT 1.5 X 0 0 0 PAMELA PATTERSON 2.5 X X 0 0 0 BRET PEDIGO 1.5 X 0 0 0 GAYLA PLUNKETT 2.5 X X 0 0 0 ROBERT PINE 40.0 X 30882 5820 30882 0 5820 0 false false false 0 159962 380940 101162 540902 ADOPTION FEES 624100 103502 103502 COUNSELING FEES 624100 105356 105356 208858 504 504 0 0 0 0 0 0 227863 159962 110898 116965 116965 0 0 OTHER INCOME 900099 24 24 24 867253 208882 117469 0 0 0 0 36702 31197 1835 3670 0 303933 289388 4264 10281 0 13191 10799 498 1894 16196 13907 378 1911 0 3109 3109 16299 16299 0 0 0 81342 74744 3243 3355 110228 106773 1370 2085 49056 29005 14787 5264 0 0 89251 77605 10399 1247 7153 4185 2728 240 0 0 0 0 1257 1257 10366 8538 1146 682 MEALS 5496 3441 509 1546 STAFF DEVELOPMENT/TRAINING 4373 4373 ADOPTION/MATERNITY SHELTER 24678 24678 MISCELLANEOUS 15023 11819 3105 99 787653 693561 61818 32274 34717 35902 235799 333576 60461 50753 2122 3041 0 0 0 0 0 0 0 0 0 0 110807 110807 1257 0 0 0 0 0 0 0 0 0 0 334356 423272 23523 32839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23523 32839 X 250372 339680 60461 50753 0 0 310833 390433 334356 423272 79600 X false true X true false X 589617 569075 541055 472460 540902 2713109 284411 293539 235403 436094 436721 1686168 0 0 0 874028 862614 776458 908554 977623 4399277 240295 237522 251125 131220 207583 1067745 16709 3804 11098 32755 64366 257004 241326 262223 131220 240338 1132111 3267166 2931 6999 1130 623 504 12187 0 2931 6999 1130 623 504 12187 0 24 24 876959 869613 777588 909177 978151 4411488 0.74060 0.74714 0.00276 0.00365 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60461 9708 50753 72573 12112 60461 97088 24515 72573 0 97088 97088 1.00000 false false 35624 35624 57764 57764 0 17419 17419 0 0 0 867253 867253 867253 787653 787653 787653 FIN 48 FOOTNOTE PART X, LINE 2 The Agency is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the IRC. The Agency has been classified as an organization that is not a private foundations under IRC Section 509(a)(2), and as such, contributions to the Foundation qualify for deductions as charitable contributions. However, income generated from activities unrelated to the Foundations exempt purpose is subject to tax under IRC Section 511. 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. relevant taxing authorities for a period of three years from the date the returns are filed. relevant taxing authorities for a period of three years from the date the returns are filed. ENDOWMENT FUNDS PART V, LINE 4 THE AGENCY HELD $50,753 IN TEMPORARY RESTRICTED NET ASSETS FOR ITS GRIEF CAMPS PROGRAM AS OF DECEMBER 31, 2012. AUCTION 387825 159962 227863 48882 1012 2500 58504 0 387825 159962 227863 48882 1012 2500 58504 110898 116965 X 282 SALE OF DONATED ITEM X ENTERTAINMENT ITEMS 256 15538 SALE OF DONATED ITEM X LIVE AUCTION 21 56600 SALE OF DONATED ITEM X MISCELLANEOUS 463 28742 SALE OF DONATED ITEM false false false 990 REVIEW: PART VI, SECTION B, LINE 11A- FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED BY THE BOARD POLICY. COMPENSATION: PART VI, SECTION B, LINE 15A- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. PUBLIC INSPECTION: 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. CONFLICT OF INTEREST POLICY: 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.