CHRISTIAN WORKS FOR CHILDREN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN WORKS FOR CHILDREN INC (EIN 75-1246028)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349304938
Schema version: 2011v1.3
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:31:13-06:00	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	SALMON SIMS THOMAS & ASSOC PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST RD SUITE 900	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	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	751246028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN WORKS FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ROB PINE	InCareOfName
Name Control	CHRI	NameControl
Phone	9729609981	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6320 LBJ FREEWAY	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT E PINE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9723921143	Phone

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	ROBERT E PINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6320 LBJ FREEWAY STE 126	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	909177	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.christian-works.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	541055	ContributionsGrantsPriorYear
Contributions Grants Current Year	472460	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109473	ProgramServiceRevenuePriorYear
Program Service Revenue CY	220272	ProgramServiceRevenueCY
Investment Income Prior Year	1130	InvestmentIncomePriorYear
Investment Income Current Year	623	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6462	OtherRevenuePriorYear
Other Revenue Current Year	97994	OtherRevenueCurrentYear
Total Revenue Prior Year	658120	TotalRevenuePriorYear
Total Revenue Current Year	791349	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	370840	SalariesEtcPriorYear
Salaries Etc Current Year	407446	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2449	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	473533	OtherExpensePriorYear
Other Expenses Current Year	328356	OtherExpensesCurrentYear
Total Expenses Prior Year	844373	TotalExpensesPriorYear
Total Expenses Current Year	738251	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-186253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53098	RevenuesLessExpensesCY
Total Assets BOY	287833	TotalAssetsBOY
Total Assets EOY	334356	TotalAssetsEOY
Total Liabilities BOY	30098	TotalLiabilitiesBOY
Total Liabilities EOY	23523	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	257735	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	310833	NetAssetsOrFundBalancesEOY
Mission Description	TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	624100	ActivityCode
Expense	213150	Expense
Revenue	105750	Revenue
Description	MARRIAGE, FAMILY AND INDIVIDUAL COUNSELING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	624100	ActivityCode
Expense	213149	Expense
Revenue	1660	Revenue
Description	GRIEF COUNSELING FOR CHILDREN	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	624100	ActivityCode
Expense	213149	Expense
Revenue	112862	Revenue
Description	CHILDCARE AND PLACEMENT WITH ADOPTIVE PARENTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	639448	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	true	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	true	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	false	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
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	true	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	ROB PINE	NamePerson
Telephone Number	9729609981	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6320 LBJ FREEWAY STE 126	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK CONNER
DIRECTOR	0.25	X
BRYAN PRUITT
DIRECTOR	0.25	X
MICHELLE TUCKER
DIRECTOR	0.25	X
LARRY BOWDITCH
DIRECTOR	0.25	X
TIM COUCH
DIRECTOR	0.25	X
CAROL CRISP
SECRETARY	0.25	X	X
ROBERT HACKLER
DIRECTOR	0.25	X
JAN HALL
DIRECTOR	0.25	X
MICHAEL SANDERSON
DIRECTOR	0.25	X
MARK ANTHONY
CHAIRMAN	0.25	X	X
BRET CULLERS
DIRECTOR	0.25	X
RAY CURREY
VICE CHAIRMAN	0.25	X	X
RAYMOND HART
DIRECTOR	0.25	X
JOHN SCOTT
DIRECTOR	0.25	X
PAMELA PATTERSON
DIRECTOR	0.25	X
BRET PEDIGO
DIRECTOR	0.25	X
GAYLA PLUNKETT
DIRECTOR	0.25	X
ROBERT PINE
EXECUTIVE DIRECTOR	32.0			X	33088	0	5820

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33088	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5820	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	143303	FundraisingEvents
All Other Contributions	329157	AllOtherContributions
Noncash Contributions	92503	NoncashContributions
Total Contributions	472460	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	624100	112862	112862
COUNSELING FEES	624100	107410	107410

Field	Value	IRS element (for citing)
Total Program Service Revenue	220272	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	623	TotalRevenueColumn
Exclusion	$623	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	215822	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	143303	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	117828	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	97994	TotalRevenueColumn
Exclusion	$97,994	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	791349	TotalRevenueColumn
Related Or Exempt Function Income	220272	RelatedOrExemptFunctionIncome
Exclusion	$98,617	ExclusionAmount

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	38908	Total
Program Services	29181	ProgramServices
Management And General	5836	ManagementAndGeneral
Fundraising	3891	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	308866	Total
Program Services	306054	ProgramServices
Management And General	2356	ManagementAndGeneral
Fundraising	456	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	33658	Total
Program Services	30397	ProgramServices
Management And General	1870	ManagementAndGeneral
Fundraising	1391	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26014	Total
Program Services	15646	ProgramServices
Management And General	6842	ManagementAndGeneral
Fundraising	3526	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	5220	Total
Program Services	5220	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9032	Total
Management And General	9032	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2449	Total
Fundraising	2449	Fundraising

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	54096	Total
Program Services	54096	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48037	Total
Program Services	36942	ProgramServices
Management And General	4459	ManagementAndGeneral
Fundraising	6636	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43008	Total
Program Services	27117	ProgramServices
Management And General	13117	ManagementAndGeneral
Fundraising	2774	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86006	Total
Program Services	74830	ProgramServices
Management And General	11010	ManagementAndGeneral
Fundraising	166	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8313	Total
Program Services	5050	ProgramServices
Management And General	2758	ManagementAndGeneral
Fundraising	505	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	1171	Total
Management And General	1171	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8200	Total
Program Services	6396	ProgramServices
Management And General	1230	ManagementAndGeneral
Fundraising	574	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEALS	9807	6606	596	2605
STAFF DEVELOPMENT/TRAINING	4706	4706
ADOPTION/MATERNITY SHELTER	13868	13868
NEWSLETTER	4561	3695		866

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32331	Total
Program Services	19644	ProgramServices
Management And General	8257	ManagementAndGeneral
Fundraising	4430	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	738251	Total
Program Services	639448	ProgramServices
Management And General	68534	ManagementAndGeneral
Fundraising	30269	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17520	BOY
EOY	34717	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	149149	BOY
EOY	235799	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72573	BOY
EOY	60461	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2122	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	110807	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109550	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2428	BOY
EOY	1257	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46163	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	287833	BOY
EOY	334356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30098	BOY
EOY	23523	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30098	BOY
EOY	23523	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185162	BOY
EOY	250372	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72573	BOY
EOY	60461	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	257735	BOY
EOY	310833	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	287833	BOY
EOY	334356	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53098	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	426155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	589617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	569075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	541055	CurrentTaxYearMinus1Year
Current Tax Year	472460	CurrentTaxYear
Total	2598362	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	384552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235403	CurrentTaxYearMinus1Year
Current Tax Year	436094	CurrentTaxYear
Total	1633999	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	874028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776458	CurrentTaxYearMinus1Year
Current Tax Year	908554	CurrentTaxYear
Total	4232361	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251125	CurrentTaxYearMinus1Year
Current Tax Year	131220	CurrentTaxYear
Total	987837	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11098	CurrentTaxYearMinus1Year
Current Tax Year	9456	CurrentTaxYear
Total	70765	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262223	CurrentTaxYearMinus1Year
Current Tax Year	140676	CurrentTaxYear
Total	1058602	Total

Field	Value	IRS element (for citing)
Public Support Total509	3173759	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1130	CurrentTaxYearMinus1Year
Current Tax Year	623	CurrentTaxYear
Total	15508	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1130	CurrentTaxYearMinus1Year
Current Tax Year	623	CurrentTaxYear
Total	15508	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	814532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	876959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	869613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	777588	CurrentTaxYearMinus1Year
Current Tax Year	909177	CurrentTaxYear
Total	4247869	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74714	PublicSupportPercentage509
Prior Year Support Percentage	0.74705	PriorYearSupportPercentage
Investment Income Percentage	0.00365	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00558	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72573	BeginningOfYearBalance
Other Expenditures	12112	OtherExpenditures
End Of Year Balance	60461	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97088	BeginningOfYearBalance
Other Expenditures	24515	OtherExpenditures
End Of Year Balance	72573	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	97088	Contributions
End Of Year Balance	97088	EndOfYearBalance

Field	Value	IRS element (for citing)
Current Year Minus3 Years		CurrentYearMinus3Years
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35624	OtherCostOrOtherBasis
Depreciation	35624	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57764	OtherCostOrOtherBasis
Depreciation	56507	Depreciation
Book Value	1257	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17419	OtherCostOrOtherBasis
Depreciation	17419	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1257	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	791349	TotalRevenue
Total Expenses	738251	TotalExpenses
Excess Or Deficit For Year	53098	ExcessOrDeficitForYear
Excess Or Deficit Per FS	53098	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	788900	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	788900	RevenueSubtotal
Other Revenues Not Included	2449	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2449	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	791349	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	735802	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	735802	ExpensesSubtotal
Other Expenses Not Included	2449	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2449	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	738251	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 FOOTNOTE	PART X, LINE 2	THE AGENCY IS A NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES ARE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALITIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITIONS. FEDERAL AND STATE TAX RETURNS OF THE AGENCY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
ENDOWMENT FUNDS	PART V, LINE 4	THE AGENCY HELD $60,461 IN TEMPORARY RESTRICTED NET ASSETS FOR ITS GRIEF CAMPS PROGRAM AS OF DECEMBER 31, 2011.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS AND RETURN	PART XII, LINE 4B	$2,449 - FUNDRAISING EXPENSES GROUPED WITH PROGRAM REVENUE ON AUDIT REPORT RECLASSIFIED TO FORM 990, PART IX, LINE 11e FOR TAX REPORTING PURPOSES.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AND RETURN	PART XIII,LINE 4B	$2,449 - FUNDRAISING EXPENSES GROUPED WITH PROGRAM REVENUE ON AUDIT REPORT RECLASSIFIED TO FORM 990, PART IX, LINE 11e FOR TAX REPORTING PURPOSES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	359125	GrossReceiptsEvent1
Charitable Contributions Event1	143303	CharitableContributionsEvent1
Gross Revenue Event1	215822	GrossRevenueEvent1
Non Cash Prizes Event1	604	NonCashPrizesEvent1
Rent Facility Costs Event1	50610	RentFacilityCostsEvent1
Food And Beverage Event1	2361	FoodAndBeverageEvent1
Other Direct Expenses Event1	64253	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	359125	GrossReceiptsTotal
Charitable Contributions Total	143303	CharitableContributionsTotal
Gross Revenue Total Events	215822	GrossRevenueTotalEvents
Non Cash Prizes Total Events	604	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	50610	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2361	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	64253	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	117828	DirectExpenseSummaryEvents
Net Income Summary	97994	NetIncomeSummary

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	STEPHEN PINE	NamePerson

Field	Value	IRS element (for citing)
Relationship	FAMILY RELATIONSHIP	Relationship
Amount Of Transaction	12000	AmountOfTransaction
Description Of Transaction	PAYABLE FOR INSURANCE SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1362	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF DONATED ITEM	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ENTERTAINMENT ITEMS	273	12681	SALE OF DONATED ITEM
X	LIVE AUCTION	23	59000	SALE OF DONATED ITEM
X	MISCELLANEOUS	386	19460	SALE OF DONATED ITEM

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, LINE 11A	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED BY THE BOARD POLICY. THE DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICES OF CHRISTIAN WORKS FOR CHILDREN, BY MAIL UPON RECEIPT OF A WRITTEN REQUEST AND ONLINE AT THE DONOR BRIDGE WEBSITE OF DALLAS CHARITIES.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.