2013-11-11T12:43:32-08:00 2012-12-31 Sanford Baumeister & Frazier LLP 512 Main Street Suite 1500 Fort Worth TX 76102 990PF 2012-01-01 750818140 ACH Child and Family Services ACHC 8173354041 3712 Wichita Street Fort Worth TX 76119 Wayne Carson 2013-11-11 true Michaela J Cromar CPA P00895728 8178775000 2012 2016-02-25 16:41:14Z X 83430759 X 3465314 92426 92426 92426 4387223 4013585 7944963 92426 4106011 267469 267469 5097142 5097142 831294 831294 17196 17196 49096 16550 16550 32546 526196 5951 5951 520245 34354 34354 379488 379488 293677 946432 946432 3454969 3263987 11897313 22501 22501 11390153 0 0 11897313 22501 22501 11390153 -3952350 69925 4083510 1340419 2388922 2388922 52188 52188 52188 52188 464566 1793860 464566 464566 583924 636938 636938 9070750 9070750 9070750 9070750 148173 105997 105997 10055127 4316127 5691574 5739000 5739000 59706451 64972398 64972398 78387339 83430759 83430759 509693 700550 2574727 1631318 13299 3097719 2331868 X 74255961 80150024 1033659 948867 75289620 81098891 78387339 83430759 75289620 -3952350 9761621 81098891 81098891 false X 1990-08-23 N/A false false false false false false false false true true TX true true false true false true www.achservices.org Wayne Carson 8173354673 3712 Wichita Street Fort Worth TX 76119 false false false false false false false false false false false false false false false false false false false false false false false false false false Carolyn Williams 3712 Wichita Street Fort Worth TX 76119 0.00 0 Lou Street 3712 Wichita Street Fort Worth TX 76119 1.00 0 Dub Stocker 3712 Wichita Street Fort Worth TX 76119 1.00 0 Robert Simpson 3712 Wichita Street Fort Worth TX 76119 1.00 0 Melisa Schultz 3712 Wichita Street Fort Worth TX 76102 2.00 0 Lynn Newman 3712 Wichita Street Fort Worth TX 76119 1.00 0 Fred Moore 3712 Wichita Street Fort Worth TX 76119 1.00 0 Jack Larson 3712 Wichita Street Fort Worth TX 76119 1.00 0 Brenda King 3712 Wichita Street Fort Worth TX 76119 1.00 0 Barry King 3712 Wichita Street Fort Worth TX 76119 1.00 0 Jack Huff 3712 Wichita Street Fort Worth TX 76119 1.00 0 Liz Hatley 3712 Wichita Street Fort Worth TX 76119 1.00 0 Julie Davidson 3712 Wichita Street Fort Worth TX 76119 1.00 0 Karen Barlow 3712 Wichita Street Fort Worth TX 76119 1.00 0 Patricia Bostic 3712 Wichita Street Fort Worth TX 76119 1.00 0 Dr Camille Rodriguez 3712 Wichita Street Fort Worth TX 76119 1.00 0 Frank Anderson 3712 Wichita Street Fort Worth TX 76119 1.00 0 Wayne Carson 3712 Wichita Street Fort Worth TX 76119 40.00 236000 26780 4689 Jeffery Allen 3712 WICHITA STREET Fort Worth TX 76119 40.00 91732 14857 Sarah Proctor 3712 WICHITA STREET Fort Worth TX 76119 40.00 110421 10134 Gary Buff 3712 WICHITA STREET Fort Worth TX 76119 40.00 102292 9052 Alan Schonborn 3712 WICHITA STREET Fort Worth TX 76119 40.00 78509 14625 Barbara Clark-Galupi 3712 WICHITA STREET Fort Worth TX 76119 40.00 94837 8863 2 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 8 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. 3510061 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. 1003648 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. 931415 Emergency Youth Shelter - provides emergency shelter services for homeless, runaway and throwaway youth. 257 youth served. 827034 0 0 14925842 14925842 0 14925842 223888 14701954 735098 X 11390153 341102 11731255 11731255 1990-08-23 X 735098 558036 1784655 2509599 5587388 624833 474331 1516957 2133159 4749280 11731255 10162800 10818118 12523003 45235176 11731255 10162800 10818118 12523003 45235176 490065 372024 1189770 1673066 3724925 X program revenue 3899832 14 92426 16 373638 OTHER INCOME 1 113753 579817 3899832 4479649 1A 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. false false false false false false false false false false X X 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 Tax and accounting services 15996 0 0 15996 Audit fee 33100 16550 16550 16550 Propel Group Inc Professional Mech Service Inc John and Patti Quillin Defran Systems Inc Becky Boone Land 2348277 2348277 2348277 Buildings 5744641 2720856 3023785 3023785 Machinery and Equipment 1077545 829129 248416 248416 Furniture and Fixtures 467398 391324 76074 76074 Auto./Transportation Equip. 417266 374818 42448 42448 Legal fees 17196 0 0 17196 1631318 ECONOMIC INTEREST IN AFFILATES 48398431 50046556 50046556 Beneficial interest in Stonestreet Estat 11308020 14925842 14925842 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 Rental Income - Noninvestment Property 373638 program revenue 3899832 3899832 OTHER INCOME 113753 113753 Unrealized Appreciation on Investments 4699496 Increase in value of related parties - equity method 5062125 Prof Svc 276192 0 0 276192 Prof Fees - Development 26018 0 0 26018 Prof Fees 85824 0 0 85824 Investment fees 5951 5951 5951 0 Equip Svc 40751 0 0 40751 Contract Labor 55360 0 0 55360 Chapel Contract Expenses 28497 0 0 28497 Background checks 7603 0 0 7603 Payroll taxes 379488 379488 ALL CHURCH HOME FOR CHILDREN FDN 3712 WICHITA STREET FORT WORTH TX 76119 383757541 TRANSFER OF INVESTMENT INCOME TO FOUNDATION. 0 215896