ACH CHILD AND FAMILY SERVICES: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ACH CHILD AND FAMILY SERVICES (EIN 75-0818140)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201343169349100019
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Contractor Compensation Expln
Land Etc Schedule2
Legal Fees Schedule
Mortgages And Notes Payable Sch
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T12:43:32-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sanford Baumeister & Frazier LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 Main Street Suite 1500	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750818140	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACH Child and Family Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACHC	NameControl
Phone	8173354041	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3712 Wichita Street	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76119	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wayne Carson	Name
Title	CEO	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michaela J Cromar CPA	Name
PTIN	P00895728	PTIN
Phone	8178775000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	83430759	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	3465314	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	92426	DividendsRevAndExpnss
Dividends Net Invst Incm	92426	DividendsNetInvstIncm
Dividends Adj Net Incm	92426	DividendsAdjNetIncm
Other Income Rev And Expnss	4387223	OtherIncomeRevAndExpnss
Other Income Adj Net Incm	4013585	OtherIncomeAdjNetIncm
Total Revenue And Expenses	7944963	TotalRevenueAndExpenses
Total Net Investment Income	92426	TotalNetInvestmentIncome
Total Adjusted Net Income	4106011	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	267469	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	267469	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	5097142	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	5097142	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	831294	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	831294	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	17196	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	17196	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	49096	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	16550	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	16550	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	32546	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	526196	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	5951	OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm	5951	OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps	520245	OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss	34354	InterestRevAndExpnss
Interest Dsbrs Chrtbl Prps	34354	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	379488	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	379488	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	293677	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	946432	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	946432	OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss	3454969	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	3263987	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	11897313	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	22501	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	22501	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	11390153	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	11897313	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	22501	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	22501	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	11390153	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-3952350	ExcessOfRevenueOverExpenses
Net Investment Income	69925	NetInvestmentIncome
Adjusted Net Income	4083510	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	1340419	CashBOY
Cash EOY	2388922	CashEOY
Cash EOYFMV	2388922	CashEOYFMV
Accounts Receivable	52188	AccountsReceivable
Accounts Receivable BOY	52188	AccountsReceivableBOY
Accounts Receivable EOY	52188	AccountsReceivableEOY
Accounts Receivable EOYFMV	52188	AccountsReceivableEOYFMV
Pledges Receivable	464566	PledgesReceivable
Pledges Receivable BOY	1793860	PledgesReceivableBOY
Pledges Receivable EOY	464566	PledgesReceivableEOY
Pledges Receivable EOYFMV	464566	PledgesReceivableEOYFMV
Grants Receivable BOY	583924	GrantsReceivableBOY
Grants Receivable EOY	636938	GrantsReceivableEOY
Grants Receivable EOYFMV	636938	GrantsReceivableEOYFMV
Other Notes And Loans Receivable	9070750	OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY	9070750	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	9070750	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	9070750	OtherNotesAndLoansRcvblEOYFMV
Prepaid Expenses BOY	148173	PrepaidExpensesBOY
Prepaid Expenses EOY	105997	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	105997	PrepaidExpensesEOYFMV
Land Building And Equipment Basis	10055127	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	4316127	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	5691574	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	5739000	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	5739000	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	59706451	OtherAssetsBOY
Other Assets EOY	64972398	OtherAssetsEOY
Other Assets EOYFMV	64972398	OtherAssetsEOYFMV
Total Assets BOY	78387339	TotalAssetsBOY
Total Assets EOY	83430759	TotalAssetsEOY
Total Assets EOYFMV	83430759	TotalAssetsEOYFMV
Accounts Payable BOY	509693	AccountsPayableBOY
Accounts Payable EOY	700550	AccountsPayableEOY
Mortgages And Notes Payable BOY	2574727	MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY	1631318	MortgagesAndNotesPayableEOY
Other Liabilities BOY	13299	OtherLiabilitiesBOY
Total Liabilities BOY	3097719	TotalLiabilitiesBOY
Total Liabilities EOY	2331868	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	74255961	UnrestrictedBOY
Unrestricted EOY	80150024	UnrestrictedEOY
Permanently Restricted BOY	1033659	PermanentlyRestrictedBOY
Permanently Restricted EOY	948867	PermanentlyRestrictedEOY
Total Net Assets BOY	75289620	TotalNetAssetsBOY
Total Net Assets EOY	81098891	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	78387339	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	83430759	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	75289620	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-3952350	ExcessOfRevenueOverExpenses
Other Increases	9761621	OtherIncreases
Subtotal	81098891	Subtotal
Total Net Assets Fund Balances EOY	81098891	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Exempt Operating Foundations	X	ExemptOperatingFoundations
Date Of Ruling Letter	1990-08-23	DateOfRulingLetter
Investment Income Excise Tax NA	N/A	InvestmentIncomeExciseTaxNA

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	TX	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	true	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	true	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	www.achservices.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wayne Carson	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	8173354673	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	3712 Wichita Street	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76119	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (18 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Carolyn Williams
3712 Wichita Street	Fort Worth	TX	76119	Director	0.00	0
Lou Street
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Dub Stocker
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Robert Simpson
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Melisa Schultz
3712 Wichita Street	Fort Worth	TX	76102	Board Chair	2.00	0
Lynn Newman
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Fred Moore
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Jack Larson
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Brenda King
3712 Wichita Street	Fort Worth	TX	76119	Treasurer	1.00	0
Barry King
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Jack Huff
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Liz Hatley
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Julie Davidson
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Karen Barlow
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Patricia Bostic
3712 Wichita Street	Fort Worth	TX	76119	Secretary	1.00	0
Dr Camille Rodriguez
3712 Wichita Street	Fort Worth	TX	76119	Director	1.00	0
Frank Anderson
3712 Wichita Street	Fort Worth	TX	76119	Secretary	1.00	0
Wayne Carson
3712 Wichita Street	Fort Worth	TX	76119	CEO	40.00	236000	26780	4689

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameName	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	CompensationCompensation	Employee BenefitsEmployeeBenefits
Jeffery Allen	3712 WICHITA STREET	Fort Worth	TX	76119	CQO	40.00	91732	14857
Sarah Proctor	3712 WICHITA STREET	Fort Worth	TX	76119	CFO	40.00	110421	10134
Gary Buff	3712 WICHITA STREET	Fort Worth	TX	76119	COO	40.00	102292	9052
Alan Schonborn	3712 WICHITA STREET	Fort Worth	TX	76119	VP Prog Dev	40.00	78509	14625
Barbara Clark-Galupi	3712 WICHITA STREET	Fort Worth	TX	76119	CMO/SBV	40.00	94837	8863

Field	Value	IRS element (for citing)
Tot Number Of Oth Empl Paid Over50k	2	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
Becky Boone
962 Heather	Burleson	TX	76028	Foster Care	77572
John and Patti Quillin
1301 North Trail Drive	Carrollton	TX	76005	Foster Care	128201
Professional Mech Service Inc
1334 Marilyn Avenue	Desoto	TX	75115	Equipment Maint.	74140
Propel Group Inc
2830 Samuell Blvd	Dallas	TX	75223	Marketing Consultant	194681
Defran Systems Inc
5 East 16th Street	New York	NY	10003	Client Data Mgmt Sys	232066

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	8	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Foster Care - provides temporary placements for children who have been abused or neglected and are unable to live with their parents or families. 348 youth served.	Description1
Expenses1	3510061	Expenses1
Description2	Services to At-Risk Youth (S.T.A.R.): Crisis Intervention Counseling/Skills Builders Classes - Provides crisis intervention, counseling, Skills Builders classes and other services to families experiencing runaway, truancy or family conflict. 1453 youth served.	Description2
Expenses2	1003648	Expenses2
Description3	Wedgwood Residential Care - provides home-like residential care for children ages 4 - 18 who are unable to live with their own families. 40 youth served.	Description3
Expenses3	931415	Expenses3
Description4	Emergency Youth Shelter - provides emergency shelter services for homeless, runaway and throwaway youth. 257 youth served.	Description4
Expenses4	827034	Expenses4

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	14925842	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	14925842	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	14925842	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	223888	CashDeemedCharitable
Net Noncharitable Assets	14701954	NetNoncharitableAssets
Minimum Investment Return	735098	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	11390153	ExpensesAndContributions
Amounts Paid Acq Charitable Assets	341102	AmountsPaidAcqCharitableAssets
Qualifying Distributions	11731255	QualifyingDistributions
Adj Qualifying Distributions	11731255	AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	1990-08-23	DateOfRuling
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	735098	CurrentYear
Year1	558036	Year1
Year2	1784655	Year2
Year3	2509599	Year3
Total	5587388	Total

Percent85 Of Lessor Percent85OfLessor

Field	Value	IRS element (for citing)
Current Year	624833	CurrentYear
Year1	474331	Year1
Year2	1516957	Year2
Year3	2133159	Year3
Total	4749280	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	11731255	CurrentYear
Year1	10162800	Year1
Year2	10818118	Year2
Year3	12523003	Year3
Total	45235176	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	11731255	CurrentYear
Year1	10162800	Year1
Year2	10818118	Year2
Year3	12523003	Year3
Total	45235176	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	490065	CurrentYear
Year1	372024	Year1
Year2	1189770	Year2
Year3	1673066	Year3
Total	3724925	Total

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

Field	Value	IRS element (for citing)
Description	program revenue	Description
Related Or Exempt Function Income	3899832	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$92,426	ExclusionAmount

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$373,638	ExclusionAmount

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Exclusion Code	1	ExclusionCode
Exclusion	$113,753	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$579,817	ExclusionAmount
Related Or Exempt Function Income	3899832	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	4479649	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	1A	LineNumber
Relationship Statement	Program Revenue includes fees paid by the State of Texas for adoptions and for residential services for children. Also included are fees paid by other agencies for emergency shelter and residential services. This funding, along with other sources, allows ACH to provide high quality services to children, youth and families.	RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (58 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
58	Mr and Mrs Marshall R Young Sr	4617 Palencia Dr	Fort Worth	TX	761261909	5200	X
57	Mr and Mrs Lloyd Walsh	120 W 3rd St Ste 400	Fort Worth	TX	761027422	12000	X
56	Tarrant County Housing Finance Corp	100 E Weatherford Suite 501	Fort Worth	TX	761960101	50000	X
55	Mr and Mrs CW Stocker III	7033 Saucon Valley Dr	Fort Worth	TX	761324542	7059	X
54	Mr and Mrs Matthew K Rose	1110 Post Oak Pl	Westlake	TX	762629013	10000	X
53	Ms Pat O'Neal and Mr Jesse Miles	675 N Henderson St	Fort Worth	TX	761071479	128500	X
52	Mr and Mrs David Motley	2241 Glenco Ter	Fort Worth	TX	761101701	5000	X
51	Mr and Mrs R Russell Morton	1205 Clover Ln	Fort Worth	TX	761072422	8000	X
50	Mr and Mrs Gary C Martin	629 Crowley Rd	Arlington	TX	760123415	5000	X
49	Lowe Foundation	2630 Exposition Blvd Ste G-14	Austin	TX	787031757	45000	X
48	Lockheed Martin Aeronautics	PO Box 748	Fort Worth	TX	761017450	8450	X
47	LINBECK Group LLC	201 Main St Ste 1801	Fort Worth	TX	761023121	5000	X
46	Klabzuba Oil Gas Inc	100 Lexington Street Suite 05	Fort Worth	TX	76102	5500	X
45	Mr and Mrs Robert D Keller	4409 Ledgeview Rd	Fort Worth	TX	761092546	7000	X
44	Mr and Mrs Mark L Johnson	607 Rivercrest Dr	Fort Worth	TX	761071641	5100	X
43	Mr and Mrs John T Jarrett	6600 Medinah Dr	Fort Worth	TX	761324566	16200	X
42	Mr and Mrs Jack Huff	10300 W Rocky Creek Rd	Ceowley	TX	760362108	11500	X
41	Mr and Mrs Charles Hornberger	805 College Blvd	San Antonio	TX	78209	20000	X
40	Hattie Mae Lesley Foundation	5500 Preston Road Ste B	Dallas	TX	752052653	25000	X
39	Mr and Mrs Robert S Harrell	660 Pifer Rd	Houston	TX	770245434	20000	X
38	Ms Mary Ann Harrell	6026 Lake Street	Houston	TX	77005	10000	X
37	Mr and Mrs David C Haley	1500 Alta Dr	Fort Worth	TX	761071526	17000	X
36	Graham and Carolyn Holloway Family	PO Box 989	Colleyville	TX	760340989	5000	X
35	Mr and Mrs Robert E Ferguson	3437 W 7th St Ste 111	Fort Worth	TX	761072718	5000	X
34	James and Dorothy Doss Foundation	6300 Ridglea Pl Ste 1107	Fort Worth	TX	761165737	5000	X
33	Ms Virginia Dorman	6716 W Dover Ter	Fort Worth	TX	76132	5500	X
32	Mr and Mrs Smith A Brownlie III	921 Hillcrest St	Fort Worth	TX	761071520	15000	X
31	Mr and Mrs Alan Bennett	529 Clew Ct	Azle	TX	760204941	8600	X
30	Baxter Trust	4265 San Felipe St Ste 1100	Houston	TX	770272998	110000	X
29	Bank of America Charitable Fdn	901 Main St 63rd Floor	Dallas	TX	752023714	120000	X
28	Mr Mark Anderson	401 N Wabash Ave Unit 40A	Chicago	IL	606113690	5000	X
27	Mr and Mrs Mark Weimer	6412 Inca Rd	Fort Worth	TX	761161968	7500	X
26	Gregory A and Laura E Bird Fdn	777 Taylor St Ph P1 D	Fort Worth	TX	761024919	15000	X
25	Communities Foundation of Texas	5500 Caruth Haven Ln	Dallas	TX	752258146	10110	X
24	Dr and Mrs William F Bonnell	6120 Curzon Ave	Fort Worth	TX	761165513	7000	X
23	Mr and Mrs Gregory A Bird	1500 Westover Ln	Fort Worth	TX	761073550	79458	X
22	Rockpointe Church	6925 Hawk Road	Flower Mound	TX	75022	13600	X
21	Mr and Mrs Glenn K Davidson	4051 Modlin Ave	Fort Worth	TX	761071601	11700	X
20	Mr and Mrs Alan Petsche	3850 Bellaire Cir	Fort Worth	TX	761092744	56000	X
19	Carl B and Florence E King Fdn	2301 Cedar Springs Rd Ste 330	Dallas	TX	752017886	20000	X
18	Mr and Mrs Michael Malick	2121 Spanish Trl	Fort Worth	TX	761073577	6150	X
17	William Catherine Bryce Mem Tr	420 Throckmorton St Ste 300	Fort Worth	TX	76102	25000	X
16	Dr and Mrs Steve Schultz	4428 Overton Crest St	Fort Worth	TX	761092521	6100	X
15	Mr and Mrs Arnold Petsche	4704 Santa Cova Ct	Fort Worth	TX	761261940	62250	X
14	The Discovery Fund	777 W Rosedale St Ste 300	Fort Worth	TX	761044638	15000	X
13	Mr and Mrs John Allen Chalk Sr	3601 Verde Vista	Aledo	TX	76008	5100	X
12	Mr and Mrs Frank A Anderson	3725 Cresthaven Ter	Fort Worth	TX	761071015	5247	X
11	Colonial Charities	3735 Country Club Cir	Fort Worth	TX	761091035	7322	X
10	Larry and Tiffany Autrey	2201 Carlise Ave	Colleyville	TX	76034	7000	X
9	QuikTrip Corporation	1120 N Industrial Blvd	Euless	TX	76039	29100	X
8	The Morris Foundation	3707 Camp Bowie Blvd Ste 260	Fort Worth	TX	761073383	50000	X
7	Lockheed Martin Aero Club	P O Box 748 Mail Zone 1875	Fort Worth	TX	761017450	18451	X
6	Crystelle Waggoner Char Trust	P O Box 1317	Fort Worth	TX	761011317	100000	X
5	Cash America International	1600 W 7th St	Fort Worth	TX	761022599	26080	X
4	Bruckner Truck Sales	P O Box 162208	Fort Worth	TX	761612208	71250	X
3	Mr and Mrs Fred Moore	6501 Haig Point Ct	Fort Worth	TX	76132	15675	X
2	Chesapeake Energy Corporation	100 Energy Way	Fort Worth	TX	761022661	101515	X
1	All Church Home for Children Fdn	3712 Wichita Street	Fort Worth	TX	76119	3414000	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Tax and accounting services	$15,996	0	0	15996
Audit fee	$33,100	16550	16550	16550

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Explanation ContractorCompExplanation (5 entries)

Propel Group Inc
Professional Mech Service Inc
John and Patti Quillin
Defran Systems Inc
Becky Boone

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (5 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Book ValueBookValue	EOYFMVEOYFMV	Accumulated DepreciationAccumulatedDepreciation
Land	2348277	2348277	2348277
Buildings	5744641	3023785	3023785	2720856
Machinery and Equipment	1077545	248416	248416	829129
Furniture and Fixtures	467398	76074	76074	391324
Auto./Transportation Equip.	417266	42448	42448	374818

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	Legal fees	Category
Amount	$17,196	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	17196	DisbursementsCharitablePrps

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Total Mortgage	$1,631,318	TotalMortgageAmount

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
ECONOMIC INTEREST IN AFFILATES	48398431	50046556	50046556
Beneficial interest in Stonestreet Estat	11308020	14925842	14925842

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (21 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Youth activities	46302	46302
Transportation expenses	87918	87918
Staff development	259238	259238
postage	9195	9195
pLUS 2011 EXPENSES PAID IN 2012		509693
Outreach and awareness	291550	291550
Other program and training expenses	50918	50918
Office supplies	173189	173189
Miscellaneous	4521	4521
Medical and dental	18679	18679
LESS 2012 EXPENSES PAID IN 2013		-700675
insurance	100045	100045
Foster care expenses	1835838	1835838
Food	401436	401436
Family assistance	26501	26501
Events	70986	70986
Education	16090	16090
Development and promotion	18932	18932
Clothing and personal care items	20489	20489
Chapel event security	16310	16310
Board development	6832	6832

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Adjusted Net IncomeAdjustedNetIncome
Rental Income - Noninvestment Property	373638
program revenue	3899832	3899832
OTHER INCOME	113753	113753

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
Unrealized Appreciation on Investments	$4,699,496
Increase in value of related parties - equity method	$5,062,125

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (8 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Prof Svc	$276,192	0	0	276192
Prof Fees - Development	$26,018	0	0	26018
Prof Fees	$85,824	0	0	85824
Investment fees	$5,951	5951	5951	0
Equip Svc	$40,751	0	0	40751
Contract Labor	$55,360	0	0	55360
Chapel Contract Expenses	$28,497	0	0	28497
Background checks	$7,603	0	0	7603

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Payroll taxes	Category
Amount	$379,488	Amount
Disbursements Charitable Prps	379488	DisbursementsCharitablePrps

Transfers To Controlled Entities TransfersToControlledEntities

To Controlled Entity ToControlledEntity

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALL CHURCH HOME FOR CHILDREN FDN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3712 WICHITA STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76119	ZIPCode

Field	Value	IRS element (for citing)
EIN	383757541	EIN
Description	TRANSFER OF INVESTMENT INCOME TO FOUNDATION.	Description
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total	215896	Total