2012-11-05T12:47:48-08:00 2011-12-31 Sanford Baumeister & Frazier LLP 512 Main Street Suite 1500 Fort Worth TX 76102 990PF 2011-01-01 750818140 ACH Child and Family Services ACHC 8173354041 3712 Wichita Street Fort Worth TX 76119 Wayne Carson 2012-11-05 true Michaela J Cromar CPA 8178775000 2011 2016-02-24 21:20:13Z X X 78387339 X 4589425 91211 91211 91211 3322015 2951101 8002651 91211 3042312 263997 263997 4767471 4767471 794016 794016 36310 36310 48890 16825 16825 32065 412225 3991 3991 408314 59092 59092 376006 376006 325819 781721 781721 2532363 2566022 10397910 20816 20816 10085014 0 0 10397910 20816 20816 10085014 -2395259 70395 3021496 1836274 1340419 1340419 25792 52188 52188 52188 52188 1793860 2706779 1793860 1793860 488479 583924 583924 9070750 9070750 9070750 9070750 142485 148173 148173 9714025 4022451 5939607 5691574 5691574 61685113 59706451 59706451 81947467 78387339 78387339 562562 509693 6029475 2574727 13299 6592037 3097719 X 74375758 74255961 30805 948867 1033659 75355430 75289620 81947467 78387339 75355430 -2395259 2329449 75289620 75289620 false X 1990-08-23 N/A false false false false false false false false true true TX true true true true false true www.achservices.org Wayne Carson 8173354673 1424 Summit Avenue Fort Worth TX 76102 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 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Kristen McClure 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Brigit Thompson 1424 Summit Avenue Fort Worth TX 76102 1.00 0 John Tinsley 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Lou Street 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Dub Stocker 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Frank Anderson 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Robert Simpson 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Melisa Schultz 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Dr Camille Rodriguez 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Fred Moore 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Greg Miller 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Brenda King 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Barry King 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Jack Huff 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Liz Hatley 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Julie Davidson 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Lou Ann Blaylock 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Karen Barlow 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Larry Autrey 1424 Summit Avenue Fort Worth TX 76102 1.00 0 Wayne Carson 1424 Summit Avenue Fort Worth TX 76102 40.00 230150 27318 6529 Jeffery Allen 3712 WICHITA STREET Fort Worth TX 76119 40.00 84412 11715 Sarah Proctor 3712 WICHITA STREET Fort Worth TX 76119 40.00 105964 12247 Gary Buff 3712 WICHITA STREET Fort Worth TX 76119 40.00 87066 5930 Alan Schonborn 3712 WICHITA STREET Fort Worth TX 76119 40.00 79732 14206 Barbara Clark-Galupi 3712 WICHITA STREET Fort Worth TX 76119 40.00 90299 11173 11 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 9 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. 2497454 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. 1214776 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. 1174914 Emergency Youth Shelter - provides emergency shelter services for homeless, runaway and throwaway youth. 286 youth served. 955312 0 22669 11308020 11330689 0 11330689 169960 11160729 558036 X 10085014 77786 10162800 10162800 1990-08-23 X 558036 1784655 2509599 3072891 7925181 474331 1516957 2133159 2611957 6736404 10162800 10818118 12523003 10496495 44000416 10162800 10818118 12523003 10496495 44000416 372024 1189770 1673066 2048594 5283454 X program revenue 2804047 14 91211 16 370914 OTHER INCOME 1 147054 609179 2804047 3413226 1A 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. false false false false false false false false false false X X 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 Tax and accounting services 15240 0 0 15240 Audit fee 33650 16825 16825 16825 Securitas Security Services USA Inc Propel Group Inc Networking Results Inc John and Patti Quillin Hayward Baker Inc Land 2348277 2348277 2348277 Buildings 5703862 2558783 3145079 3145079 Machinery and Equipment 841982 743404 98578 98578 Furniture and Fixtures 424457 369946 54511 54511 Auto./Transportation Equip. 395447 350318 45129 45129 Legal fees 36310 0 0 36310 2574727 ECONOMIC INTEREST IN AFFILATES 51078813 48398431 48398431 Beneficial interest in Stonestreet Estat 10524915 11308020 11308020 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 Rental Income - Noninvestment Property 370914 program revenue 2804047 2804047 OTHER INCOME 147054 147054 Unrealized Appreciation on Investments 1612652 Increase in value of related parties - equity method 716797 DUE TO AFFILIATE 13299 Prof Svc 215285 0 0 215285 Prof Fees - Development 3015 0 0 3015 Prof Fees 48953 0 0 48953 Investment fees 3911 3991 3991 0 Equip Svc 37249 0 0 37249 Contract Labor 67414 0 0 67414 Chapel Contract Expenses 30489 0 0 30489 Background checks 5909 0 0 5909 THE REES-JONES FOUNDATION 5956 SHERRY LN STE 1603 DALLAS TX 752258079 Payroll taxes 376006 376006 ALL CHURCH HOME FOR CHILDREN FDN 3712 WICHITA STREET FORT WORTH TX 76119 383757541 TRANSFER FROM FOUNDATION FOR OPERATING EXPENSES 0 3495000 ALL CHURCH HOME FOR CHILDREN FDN 3712 WICHITA STREET FORT WORTH TX 76119 383757541 TRANSFER OF INVESTMENT INCOME TO FOUNDATION. 0 97821