ACH CHILD AND FAMILY SERVICES: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ACH CHILD AND FAMILY SERVICES (EIN 75-0818140)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-05
IRS object ID: 201203109349100110
Schema version: 2011v1.2
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 Liabilities Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule
Transfers Frm Controlled Entities
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T12:47:48-08:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Exempt PF	X	ExemptPF
FMV Assets EOY	78387339	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	4589425	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	91211	DividendsRevAndExpnss
Dividends Net Invst Incm	91211	DividendsNetInvstIncm
Dividends Adj Net Incm	91211	DividendsAdjNetIncm
Other Income Rev And Expnss	3322015	OtherIncomeRevAndExpnss
Other Income Adj Net Incm	2951101	OtherIncomeAdjNetIncm
Total Revenue And Expenses	8002651	TotalRevenueAndExpenses
Total Net Investment Income	91211	TotalNetInvestmentIncome
Total Adjusted Net Income	3042312	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	263997	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	263997	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	4767471	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	4767471	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	794016	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	794016	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	36310	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	36310	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	48890	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	16825	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	16825	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	32065	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	412225	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	3991	OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm	3991	OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps	408314	OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss	59092	InterestRevAndExpnss
Interest Dsbrs Chrtbl Prps	59092	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	376006	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	376006	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	325819	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	781721	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	781721	OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss	2532363	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	2566022	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	10397910	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	20816	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	20816	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	10085014	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	10397910	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	20816	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	20816	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	10085014	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-2395259	ExcessOfRevenueOverExpenses
Net Investment Income	70395	NetInvestmentIncome
Adjusted Net Income	3021496	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	1836274	CashBOY
Cash EOY	1340419	CashEOY
Cash EOYFMV	1340419	CashEOYFMV
Savings And Temp Cash Invst BOY	25792	SavingsAndTempCashInvstBOY
Accounts Receivable	52188	AccountsReceivable
Accounts Receivable BOY	52188	AccountsReceivableBOY
Accounts Receivable EOY	52188	AccountsReceivableEOY
Accounts Receivable EOYFMV	52188	AccountsReceivableEOYFMV
Pledges Receivable	1793860	PledgesReceivable
Pledges Receivable BOY	2706779	PledgesReceivableBOY
Pledges Receivable EOY	1793860	PledgesReceivableEOY
Pledges Receivable EOYFMV	1793860	PledgesReceivableEOYFMV
Grants Receivable BOY	488479	GrantsReceivableBOY
Grants Receivable EOY	583924	GrantsReceivableEOY
Grants Receivable EOYFMV	583924	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	142485	PrepaidExpensesBOY
Prepaid Expenses EOY	148173	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	148173	PrepaidExpensesEOYFMV
Land Building And Equipment Basis	9714025	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	4022451	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	5939607	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	5691574	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	5691574	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	61685113	OtherAssetsBOY
Other Assets EOY	59706451	OtherAssetsEOY
Other Assets EOYFMV	59706451	OtherAssetsEOYFMV
Total Assets BOY	81947467	TotalAssetsBOY
Total Assets EOY	78387339	TotalAssetsEOY
Total Assets EOYFMV	78387339	TotalAssetsEOYFMV
Accounts Payable BOY	562562	AccountsPayableBOY
Accounts Payable EOY	509693	AccountsPayableEOY
Mortgages And Notes Payable BOY	6029475	MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY	2574727	MortgagesAndNotesPayableEOY
Other Liabilities EOY	13299	OtherLiabilitiesEOY
Total Liabilities BOY	6592037	TotalLiabilitiesBOY
Total Liabilities EOY	3097719	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	74375758	UnrestrictedBOY
Unrestricted EOY	74255961	UnrestrictedEOY
Temporarily Restricted BOY	30805	TemporarilyRestrictedBOY
Permanently Restricted BOY	948867	PermanentlyRestrictedBOY
Permanently Restricted EOY	1033659	PermanentlyRestrictedEOY
Total Net Assets BOY	75355430	TotalNetAssetsBOY
Total Net Assets EOY	75289620	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	81947467	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	78387339	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	75355430	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-2395259	ExcessOfRevenueOverExpenses
Other Increases	2329449	OtherIncreases
Subtotal	75289620	Subtotal
Total Net Assets Fund Balances EOY	75289620	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	true	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	1424 Summit Avenue	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	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 (21 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
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Kristen McClure
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Brigit Thompson
1424 Summit Avenue	Fort Worth	TX	76102	Treasurer	1.00	0
John Tinsley
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Lou Street
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Dub Stocker
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Frank Anderson
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Robert Simpson
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Melisa Schultz
1424 Summit Avenue	Fort Worth	TX	76102	Board Chair	1.00	0
Dr Camille Rodriguez
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Fred Moore
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Greg Miller
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Brenda King
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Barry King
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Jack Huff
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Liz Hatley
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Julie Davidson
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Lou Ann Blaylock
1424 Summit Avenue	Fort Worth	TX	76102	Secretary	1.00	0
Karen Barlow
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Larry Autrey
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Wayne Carson
1424 Summit Avenue	Fort Worth	TX	76102	CEO	40.00	230150	27318	6529

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	VP EVAL/ ACCred	40.00	84412	11715
Sarah Proctor	3712 WICHITA STREET	Fort Worth	TX	76119	VP Finance	40.00	105964	12247
Gary Buff	3712 WICHITA STREET	Fort Worth	TX	76119	VP RES, SVCS	40.00	87066	5930
Alan Schonborn	3712 WICHITA STREET	Fort Worth	TX	76119	VP Comm Svcs	40.00	79732	14206
Barbara Clark-Galupi	3712 WICHITA STREET	Fort Worth	TX	76119	VP MKT/SBV	40.00	90299	11173

Field	Value	IRS element (for citing)
Tot Number Of Oth Empl Paid Over50k	11	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
Networking Results Inc
110 W Randol Mill Road Ste 208	Arlington	TX	76011	IT Services	163537
John and Patti Quillin
1301 North Trail Drive	Carrollton	TX	76005	Foster Care	95454
Securitas Security Services USA Inc
12672 Collection Center Drive	Chicago	IL	60693	Security Services	107498
Propel Group Inc
2830 Samuell Blvd	Dallas	TX	75223	Marketing Consultant	216884
Hayward Baker Inc
2724 Prestige Road	Keller	TX	76244	Construction	164082

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	9	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. 238 youth served.	Description1
Expenses1	2497454	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. 1489 youth served.	Description2
Expenses2	1214776	Expenses2
Description3	Wedgwood Residential Care - provides home-like residential care for children ages 4 - 18 who are unable to live with their own families. 44 youth served.	Description3
Expenses3	1174914	Expenses3
Description4	Emergency Youth Shelter - provides emergency shelter services for homeless, runaway and throwaway youth. 286 youth served.	Description4
Expenses4	955312	Expenses4

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	22669	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	11308020	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	11330689	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	11330689	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	169960	CashDeemedCharitable
Net Noncharitable Assets	11160729	NetNoncharitableAssets
Minimum Investment Return	558036	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	10085014	ExpensesAndContributions
Amounts Paid Acq Charitable Assets	77786	AmountsPaidAcqCharitableAssets
Qualifying Distributions	10162800	QualifyingDistributions
Adj Qualifying Distributions	10162800	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	558036	CurrentYear
Year1	1784655	Year1
Year2	2509599	Year2
Year3	3072891	Year3
Total	7925181	Total

Percent85 Of Lessor Percent85OfLessor

Field	Value	IRS element (for citing)
Current Year	474331	CurrentYear
Year1	1516957	Year1
Year2	2133159	Year2
Year3	2611957	Year3
Total	6736404	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	10162800	CurrentYear
Year1	10818118	Year1
Year2	12523003	Year2
Year3	10496495	Year3
Total	44000416	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	10162800	CurrentYear
Year1	10818118	Year1
Year2	12523003	Year2
Year3	10496495	Year3
Total	44000416	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	372024	CurrentYear
Year1	1189770	Year1
Year2	1673066	Year2
Year3	2048594	Year3
Total	5283454	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	2804047	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$91,211	ExclusionAmount

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$370,914	ExclusionAmount

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Exclusion Code	1	ExclusionCode
Exclusion	$147,054	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$609,179	ExclusionAmount
Related Or Exempt Function Income	2804047	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	3413226	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	1A	LineNumber
Relationship Statement	Fees for Services include client co-pays, fees for service contracts, reimbursements by the State of Texas for care of children in their custody, as well as registration fees for the training institute. This income subsidizes ACH programs that provide high quality services to children, youth and families in crisis.	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 (55 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
55	Mr and Mrs Mark Weimer	6412 Inca Rd	Fort Worth	TX	761161968	5000	X
54	Mr and Mrs Lloyd Walsh	120 W 3rd ST Ste 400	Fort Worth	TX	761027422	7000	X
53	Mrs Beverley Bird Wallace	442 Coral Pl	Corpus Cristi	TX	784111531	5000	X
52	Dr and Robert Sloane	2237 Wilshird Blvd	Fort Worth	TX	761101717	5000	X
51	Mr Robert Simpson	3200 Riverfront Dr Ste 200	Fort Worth	TX	761076561	5300	X
50	Gregory A and Laura E Bird Fdn	777 Taylor St Ph P1 D	Fort Worth	TX	761024919	81500	X
49	William E Scott Foundation	801 Cherry St Unit 46	Fort Worth	TX	761026836	50000	X
48	Mr and Mrs Michael Reilly	1017 S FM 5	Aledo	TX	760084558	5000	X
47	The Rees-Jones Foundation	5956 Sherry Ln Ste 1603	Dallas	TX	752258079	1500000	X
46	Mr Joe Pacetti	PO Box 25564	Dallas	TX	752251564	6875	X
45	Mr and Mrs Toby W Owen	1113 Shady River Ct S	Benbrook	TX	761262914	30000	X
44	Metro SW Disposal Well 1 Ltd	PO Box 675	Mansfield	TX	760630675	10000	X
43	Mr and Mrs Jim King	2904 Arbor Oaks Dr	Arlington	TX	760062748	5300	X
42	Mrs Kay Kimbrough	323 Bunker HI	Pleasanton	TX	780644722	10000	X
41	Mrs Corrinne Hulsey	1600 Texas St Apt 21205	Fort Worth	TX	761027511	10000	X
40	Mr and Mrs Larry Howe	4836 E McDowell Rd Ste 100	Phoenix	AZ	850087713	10000	X
39	Mr Stan Harrell	1600 Texas St Apt 21206	Fort Worth	TX	76102	17000	X
38	WK Gordon Jr Foundation	201 Main St Ste 600	Fort Worth	TX	761023110	50000	X
37	Mr and Mrs Mark Gale	3915 W 5th St	Fort Worth	TX	761072023	13600	X
36	Mr and Mrs David G Fischer	6671 Laurel Valley Dr	Fort Worth	TX	761324476	10000	X
35	Communities Foundation of Texas	5500 Caruth Haven Ln	Dallas	TX	752258146	12803	X
34	Chalk Mountain Services of TX LLC	PO Box 675	Manfield	TX	760630675	10000	X
33	Star-Telegram Employees Fund	PO Box 17480	Fort Worth	TX	761020480	50000	X
32	Ms Roxanne J Boyd	1705 Catalina Dr	Fort Worth	TX	761073231	10100	X
31	Dr and Mrs William F Bonnell	6120 Curzon Ave	Fort Worth	TX	761165513	7000	X
30	BNSF Foundation	2650 Lou Menk Dr	Fort Worth	TX	761312830	25800	X
29	Mr and Mrs Gregory A Bird	1500 Westover Ln	Fort Worth	TX	761073550	9100	X
28	Dr Karen B Barlow	208 Rockwood Park Dr	Fort Worth	TX	761071154	26000	X
27	Ms Margaret Wall Augustat	3130 Camilla Rose Dr Unit 412	Fort Worth	TX	761160945	10250	X
26	Rockpointe Church	6925 Hawk Road	Flower Mound	TX	75022	11600	X
25	Vivienne Redlich Charitable Trust	500 E Border St 2nd Floor	Arlington	TX	760107445	34000	X
24	Dr and Mrs Gerald D Cagle	6309 Greenway Rd	Fort Worth	TX	761164693	10000	X
23	Mr and Mrs Glenn K Davidson	4051 Modlin Ave	Fort Worth	TX	761071601	29310	X
22	Mr and Mrs Alan Petsche	3850 Bellaire Cir	Fort Worth	TX	761092744	10550	X
21	William Catherine Bryce Mem Tr	420 Throckmorton St Ste 300	Fort Worth	TX	76102	25000	X
20	Dr and Mrs Steve Schultz	4428 Overton Crest St	Fort Worth	TX	761092521	5850	X
19	Mr and Mrs Arnold Petsche	4704 Santa Cova Ct	Fort Worth	TX	761261940	151000	X
18	Mr and Mrs Curt McClymond	PO Box 392	Breckenridge	TX	764240392	10000	X
17	Mr and Mrs Charlie Galupi	1501 Saxony Rd	Fort Worth	TX	76116	5590	X
16	The Fort Worth Petroleum Club	777 Main St	Fort Worth	TX	761025304	10000	X
15	The Discovery Fund	777 W Rosedale St Ste 300	Fort Worth	TX	761044638	5000	X
14	Bank of America Fort Worth	PO Box 1317	Fort Worth	TX	761011317	10000	X
13	Mr and Mrs James E Haddaway	504 Alta Dr	Fort Worth	TX	76107	6000	X
12	Colonial Charities	3735 Country Club Cir	Fort Worth	TX	761091035	6572	X
11	Larry and Tiffany Autrey	2201 Carlise Ave	Colleyville	TX	76034	7750	X
10	Mr and Mrs CW Stocker III	7033 Saucon Valley Dr	Fort Worth	TX	761324542	5171	X
9	Speedway Children's Charities	PO Box 500	Fort Worth	TX	761012500	10000	X
8	QuikTrip Corporation	1120 N Industrial Blvd	Euless	TX	76039	16600	X
7	The Morris Foundation	3707 Camp Bowie Blvd Ste 260	Fort Worth	TX	761073383	40000	X
6	Lockheed Martin Aero Club	P O Box 748 Mail Zone 1875	Fort Worth	TX	761017450	9198	X
5	Texas Youth Development Corp	316 Bailey Ave Suite 112B	Fort Worth	TX	761071806	12500	X
4	Crystelle Waggoner Char Trust	P O Box 1317	Fort Worth	TX	761011317	20000	X
3	Cash America International	1600 W 7th St	Fort Worth	TX	761022599	25218	X
2	Bruckner Truck Sales	P O Box 162208	Fort Worth	TX	761612208	56250	X
1	Mr and Mrs Fred Moore	6904 Shadow Creek Ct	Fort Worth	TX	76132	17500	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	$15,240	0	0	15240
Audit fee	$33,650	16825	16825	16825

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Explanation ContractorCompExplanation (5 entries)

Securitas Security Services USA Inc
Propel Group Inc
Networking Results Inc
John and Patti Quillin
Hayward Baker Inc

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	5703862	3145079	3145079	2558783
Machinery and Equipment	841982	98578	98578	743404
Furniture and Fixtures	424457	54511	54511	369946
Auto./Transportation Equip.	395447	45129	45129	350318

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	Legal fees	Category
Amount	$36,310	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	36310	DisbursementsCharitablePrps

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Total Mortgage	$2,574,727	TotalMortgageAmount

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
ECONOMIC INTEREST IN AFFILATES	51078813	48398431	48398431
Beneficial interest in Stonestreet Estat	10524915	11308020	11308020

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (20 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Youth activities	61370	61370
Transportation expenses	86854	86854
Staff development	220983	220983
postage	13176	13176
pLUS 2010 EXPENSES PAID IN 2011		543352
Outreach and awareness	240336	240336
Other program and training expenses	25284	25284
Office supplies	158015	158015
Miscellaneous	29401	29401
Medical and dental	19727	19727
LESS 2011 EXPENSES PAID IN 2012		-509693
insurance	98928	98928
Foster care expenses	1252116	1252116
Food	179459	179459
Family assistance	27170	27170
Events	64812	64812
Education	10775	10775
Development and promotion	20278	20278
Clothing and personal care items	14521	14521
Board development	9158	9158

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Adjusted Net IncomeAdjustedNetIncome
Rental Income - Noninvestment Property	370914
program revenue	2804047	2804047
OTHER INCOME	147054	147054

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
Unrealized Appreciation on Investments	$1,612,652
Increase in value of related parties - equity method	$716,797

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATE	Description
EOY Book Value	13299	EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (8 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Prof Svc	$215,285	0	0	215285
Prof Fees - Development	$3,015	0	0	3015
Prof Fees	$48,953	0	0	48953
Investment fees	$3,911	3991	3991	0
Equip Svc	$37,249	0	0	37249
Contract Labor	$67,414	0	0	67414
Chapel Contract Expenses	$30,489	0	0	30489
Background checks	$5,909	0	0	5909

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	THE REES-JONES FOUNDATION	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5956 SHERRY LN STE 1603	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752258079	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Payroll taxes	Category
Amount	$376,006	Amount
Disbursements Charitable Prps	376006	DisbursementsCharitablePrps

Transfers Frm Controlled Entities TransfersFrmControlledEntities

From Controlled Entity FromControlledEntity

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 FROM FOUNDATION FOR OPERATING EXPENSES	Description
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total	3495000	Total

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	97821	Total