CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC (EIN 75-2468034)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-11
IRS object ID: 201212279349301606
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-11T09:56:31-00:00	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	WILLIAM C SPORE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 N RUFE SNOW DR STE 116	AddressLine1
City	KELLER	City
State	TX	State
ZIP Code	76248	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752468034	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	2146247557	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 SKILES STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAIGE MCDANIEL	Name
Title	EXEC DIRECTOR	Title
Date Signed	2012-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C SPORE	Name
Phone	8174216619	Phone
Date Prepared	2012-08-11	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAIGE MCDANIEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1215 SKILES STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1716180	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cpdtx.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Community Partners of Dallas is a non-profit organization dedicated to ensuring safety and restoring dignity and hope to abused and neglected children by providing resources and support to the caseworkers of Dallas County Child Protective Services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	2021	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1772281	ContributionsGrantsPriorYear
Contributions Grants Current Year	1680402	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7300	InvestmentIncomePriorYear
Investment Income Current Year	8242	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-56076	OtherRevenuePriorYear
Other Revenue Current Year	-43295	OtherRevenueCurrentYear
Total Revenue Prior Year	1723505	TotalRevenuePriorYear
Total Revenue Current Year	1645349	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	496056	SalariesEtcPriorYear
Salaries Etc Current Year	531039	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	186254	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1056761	OtherExpensePriorYear
Other Expenses Current Year	909737	OtherExpensesCurrentYear
Total Expenses Prior Year	1552817	TotalExpensesPriorYear
Total Expenses Current Year	1440776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	170688	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	204573	RevenuesLessExpensesCY
Total Assets BOY	1311429	TotalAssetsBOY
Total Assets EOY	1471680	TotalAssetsEOY
Total Liabilities BOY	67665	TotalLiabilitiesBOY
Total Liabilities EOY	23343	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1243764	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1448337	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Community Partners of Dallas is a non-profit organization dedicated to ensuring safety and restoring dignity and hope to abused and neglected children by providing resources and support to the caseworkers of Dallas County Child Protective Services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	656426	Expense
Description	RAINBOW ROOM - is an emergency resource center so that Dallas County Child Protective Services caseworkers may offer tangible help to families in need. This store has everything from clothing to blankets, diapers to shoes, hygiene products to home cleaning products. All products are available for caseworkers to bridge the gap for children who come into protective care with nothing more than the clothing on their backs. 9,708 children were served by the Rainbow Roomin 2011.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	78973	Expense
Description	HEART PROGRAM - This program provides therapeutic group treatment to sexual-abuse victims and their non-offending family members. The Heart Program provides family-focused care with child protection as the primary goal. 50 families were served by the Heart Program in 2011.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	106109	Expense
Description	KIDS-IN-CRISIS - This program helps children served by Child Protective Services for needs not met in other ways. Kids in Crisis meets many categories of need transportation, housing, enrichment activities, clothing, therapy, emergency needs and medical expenses. 6,508 children were served by Kids-in-Crisis program in 2011.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	283608	TotalOfOtherProgramServiceExp
Total Program Service Expense	1125116	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAIGE MCDANIEL	NamePerson
Telephone Number	2146247557	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1215 SKILES STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
FRANCIE MANCILLAS
CHAIR	004.00	X	0	0	0
SALLY DUTTER
SECRETARY	004.00	X	0	0	0
JILL C BEE
TREASURER	004.00	X	0	0	0
JENNIFER EVANS MORRIS
BOARD	002.00	X	0	0	0
GREG NIEBERDING
BOARD	002.00	X	0	0	0
STEPHANIE STOLLENWERCK
BOARD	002.00	X	0	0	0
TOM BARKSDALE
BOARD	002.00	X	0	0	0
HELAINE BLIZZARD
BOARD	002.00	X	0	0	0
JOSEPH B CLARK
BOARD	002.00	X	0	0	0
MARY ANNE DUNNE
BOARD	002.00	X	0	0	0
ELIZABETH GAMBRELL
BOARD	002.00	X	0	0	0
JILL GOLDBERG
BOARD	002.00	X	0	0	0
PAUL GRIFFITHS
BOARD	002.00	X	0	0	0
NICOLA HOBEICHE
BOARD	002.00	X	0	0	0
KATHY KELLY
BOARD	002.00	X	0	0	0
DAVID KITNER
BOARD	002.00	X	0	0	0
LIESL KUBY
BOARD	002.00	X	0	0	0
FRANK LAWSON
BOARD	002.00	X	0	0	0
ASHLYN LEWIS
BOARD	002.00	X	0	0	0
TODD MASSEY
BOARD	002.00	X	0	0	0
KELLEY MCDONALD
BOARD	002.00	X	0	0	0
PAMELA MILAM
BOARD	002.00	X	0	0	0
JOHNA NEAL-BAKER
BOARD	002.00	X	0	0	0
LESLIE NEEDLEMAN
BOARD	002.00	X	0	0	0
ERIC PEAY
BOARD	002.00	X	0	0	0
MARCIA POOL
BOARD	002.00	X	0	0	0
MIKE PYBAS
BOARD	002.00	X	0	0	0
GINA ROIDOPOULOS
BOARD	002.00	X	0	0	0
CANDACE WINSLOW
BOARD	002.00	X	0	0	0
PAIGE MCDANIEL
EXEC DIRECTOR	040.00		119000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	301022	FundraisingEvents
Government Grants	17478	GovernmentGrants
All Other Contributions	1361902	AllOtherContributions
Noncash Contributions	510828	NoncashContributions
Total Contributions	1680402	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8242	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27536	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	301022	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	70831	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-43295	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1645349	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119000	Total
Program Services	59500	ProgramServices
Management And General	29750	ManagementAndGeneral
Fundraising	29750	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	330868	Total
Program Services	225709	ProgramServices
Management And General	35174	ManagementAndGeneral
Fundraising	69985	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47595	Total
Program Services	31734	ProgramServices
Management And General	5695	ManagementAndGeneral
Fundraising	10166	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33576	Total
Program Services	21857	ProgramServices
Management And General	4207	ManagementAndGeneral
Fundraising	7512	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4750	Total
Management And General	4750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23470	Total
Program Services	23470	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5155	Total
Program Services	1660	ProgramServices
Management And General	3495	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21088	Total
Program Services	9537	ProgramServices
Management And General	10150	ManagementAndGeneral
Fundraising	1401	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13700	Total
Program Services	6850	ProgramServices
Management And General	6850	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32538	Total
Program Services	14459	ProgramServices
Management And General	16508	ManagementAndGeneral
Fundraising	1571	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2336	Total
Program Services	1512	ProgramServices
Management And General	824	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1440	Total
Management And General	1440	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12573	Total
Program Services	8416	ProgramServices
Management And General	4157	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4640	Total
Program Services	1701	ProgramServices
Management And General	2242	ManagementAndGeneral
Fundraising	697	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
RAINBOW ROOM	644206	644206
KIDS-IN-CRISIS, ADOPT-A-CASE-WORKER	62533	62533
HEART PROGRAM SUPPLIES	6158	6158
OTHER DEVELOPMENT COSTS	51498		51498

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23652	Total
Program Services	5814	ProgramServices
Management And General	4164	ManagementAndGeneral
Fundraising	13674	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1440776	Total
Program Services	1125116	ProgramServices
Management And General	129406	ManagementAndGeneral
Fundraising	186254	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	297344	BOY
EOY	494761	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	685661	BOY
EOY	588696	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	281043	BOY
EOY	344928	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7892	BOY
EOY	7314	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	111311	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75330	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39489	BOY
EOY	35981	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1311429	BOY
EOY	1471680	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4465	BOY
EOY	10843	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	63200	BOY
EOY	12500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67665	BOY
EOY	23343	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	710920	BOY
EOY	952073	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	532844	BOY
EOY	496264	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1243764	BOY
EOY	1448337	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1311429	BOY
EOY	1471680	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	204573	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1015272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1274769	CurrentTaxYearMinus1Year
Current Tax Year	1126279	CurrentTaxYear
Total	5310723	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1015272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1274769	CurrentTaxYearMinus1Year
Current Tax Year	1126279	CurrentTaxYear
Total	5310723	Total

Field	Value	IRS element (for citing)
Public Support Total170	5310723	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7300	CurrentTaxYearMinus1Year
Current Tax Year	8242	CurrentTaxYear
Total	31612	Total

Field	Value	IRS element (for citing)
Total Support	5342335	TotalSupport
Public Support Pertcentage170	0.99410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92170	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111311	OtherCostOrOtherBasis
Depreciation	75330	Depreciation
Book Value	35981	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35981	TotalOfBookValueLandBuildings
Total Revenue	1645349	TotalRevenue
Total Expenses	1440776	TotalExpenses
Excess Or Deficit For Year	204573	ExcessOrDeficitForYear
Excess Or Deficit Per FS	204573	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1890364	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	245015	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	245015	RevenueNotRptdF990
Revenue Subtotal	1645349	RevenueSubtotal
Total Revenue Per Form990	1645349	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1685791	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	245015	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	245015	ExpensesNotRptdF990
Expenses Subtotal	1440776	ExpensesSubtotal
Total Expenses Per Form990	1440776	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
NORTH TEXAS NONPROFIT RESOURCES
10450 COUNTESS DRIVE	DALLAS	TX	75229	GRANT WRITING	false	15600
PURPLE LOGIC LLC
6679 AVALON AVE	DALLAS	TX	75214	PUBLIC RELATIONS	false	15000

Field	Value	IRS element (for citing)
Total Retained By Contractors	30600	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHANGE IS GOOD	NameOfEvent1
Gross Receipts Event1	95896	GrossReceiptsEvent1
Charitable Contributions Event1	90161	CharitableContributionsEvent1
Gross Revenue Event1	5735	GrossRevenueEvent1
Cash Prizes Event1	3847	CashPrizesEvent1
Rent Facility Costs Event1	13272	RentFacilityCostsEvent1
Entertainment Event1	2210	EntertainmentEvent1
Other Direct Expenses Event1	9351	OtherDirectExpensesEvent1
Name Of Event2	CHIC LIT LUNCHEON	NameOfEvent2
Gross Receipts Event2	232662	GrossReceiptsEvent2
Charitable Contributions Event2	210861	CharitableContributionsEvent2
Gross Revenue Event2	21801	GrossRevenueEvent2
Rent Facility Costs Event2	27424	RentFacilityCostsEvent2
Entertainment Event2	7326	EntertainmentEvent2
Other Direct Expenses Event2	7401	OtherDirectExpensesEvent2
Gross Receipts Total	328558	GrossReceiptsTotal
Charitable Contributions Total	301022	CharitableContributionsTotal
Gross Revenue Total Events	27536	GrossRevenueTotalEvents
Cash Prizes Total Events	3847	CashPrizesTotalEvents
Rent Facility Costs Total Events	40696	RentFacilityCostsTotalEvents
Entertainment Total Events	9536	EntertainmentTotalEvents
Other Direct Expenses Total Events	16752	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	70831	DirectExpenseSummaryEvents
Net Income Summary	-43295	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	510828	NoncashContribsRptdF990
Method Of Determining Revenues	CPS GUIDELINES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	4D	ADOPT-A-CASE WORKER PROGRAM.
Form 990 Part III	4D	EXPENDITURES INDIRECTLY SUPPORTING PROGRAMS.
Form 990 Part VI	11B	EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990.
Form 990 Part VI	12C	AN ANNUAL DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER.
Form 990 Part VI	15B	CHIEF EXECUTIVE OFFICER AND STAFF PERFORMANCE AND SALARY IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS. A LOCAL NONPROFIT SALARY SURVEY IS USED.
Form 990 Part VI	19	DOCUMENTS ARE AVAILABLE BY REQUEST THROUGH THE ORGANIZATIONS WEB-SITE OR BY CALLING THE BUSINESS MANAGER.
		Form 990 Part III Line 4D ADOPT-A-CASE WORKER PROGRAM. Form 990 Part III Line 4D EXPENDITURES INDIRECTLY SUPPORTING PROGRAMS. Form 990 Part VI Section B Line 11B EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990. Form 990 Part VI Section B Line 12C AN ANNUAL DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER. Form 990 Part VI Section B Line 15B CHIEF EXECUTIVE OFFICER AND STAFF PERFORMANCE AND SALARY IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS. A LOCAL NONPROFIT SALARY SURVEY IS USED. Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE BY REQUEST THROUGH THE ORGANIZATIONS WEB-SITE OR BY CALLING THE BUSINESS MANAGER.