2012-11-14T14:31:13-06:00 2011-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2011-01-01 751246028 CHRISTIAN WORKS FOR CHILDREN INC % ROB PINE CHRI 9729609981 6320 LBJ FREEWAY DALLAS TX 75240 ROBERT E PINE 2012-11-14 9723921143 2011 2016-02-24 21:20:13Z ROBERT E PINE 6320 LBJ FREEWAY STE 126 DALLAS TX 75240 909177 false X www.christian-works.org X 1967 TX 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. 17 17 10 150 0 541055 472460 109473 220272 1130 623 6462 97994 658120 791349 0 0 0 0 370840 407446 0 2449 30269 473533 328356 844373 738251 -186253 53098 287833 334356 30098 23523 257735 310833 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. false false 624100 213150 105750 MARRIAGE, FAMILY AND INDIVIDUAL COUNSELING 624100 213149 1660 GRIEF COUNSELING FOR CHILDREN 624100 213149 112862 CHILDCARE AND PLACEMENT WITH ADOPTIVE PARENTS 639448 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false false true 12 0 true 10 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false false true true false true true true false false X ROB PINE 9729609981 6320 LBJ FREEWAY STE 126 DALLAS TX 75240 JACK CONNER 0.25 X BRYAN PRUITT 0.25 X MICHELLE TUCKER 0.25 X LARRY BOWDITCH 0.25 X TIM COUCH 0.25 X CAROL CRISP 0.25 X X ROBERT HACKLER 0.25 X JAN HALL 0.25 X MICHAEL SANDERSON 0.25 X MARK ANTHONY 0.25 X X BRET CULLERS 0.25 X RAY CURREY 0.25 X X RAYMOND HART 0.25 X JOHN SCOTT 0.25 X PAMELA PATTERSON 0.25 X BRET PEDIGO 0.25 X GAYLA PLUNKETT 0.25 X ROBERT PINE 32.0 X 33088 0 5820 33088 0 5820 0 false false false 0 143303 329157 92503 472460 ADOPTION FEES 624100 112862 112862 COUNSELING FEES 624100 107410 107410 220272 623 623 0 0 0 215822 143303 117828 97994 97994 0 0 0 791349 220272 98617 0 0 0 0 38908 29181 5836 3891 0 308866 306054 2356 456 0 33658 30397 1870 1391 26014 15646 6842 3526 0 5220 5220 9032 9032 0 2449 2449 0 54096 54096 48037 36942 4459 6636 43008 27117 13117 2774 0 0 86006 74830 11010 166 8313 5050 2758 505 0 0 0 0 1171 1171 8200 6396 1230 574 MEALS 9807 6606 596 2605 STAFF DEVELOPMENT/TRAINING 4706 4706 ADOPTION/MATERNITY SHELTER 13868 13868 NEWSLETTER 4561 3695 866 32331 19644 8257 4430 738251 639448 68534 30269 17520 34717 149149 235799 72573 60461 0 2122 0 0 0 0 0 0 0 0 0 0 110807 109550 2428 1257 0 0 0 0 0 0 0 0 46163 0 287833 334356 30098 23523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30098 23523 X 185162 250372 72573 60461 0 0 257735 310833 287833 334356 53098 X false true true X false X 426155 589617 569075 541055 472460 2598362 384552 284411 293539 235403 436094 1633999 810707 874028 862614 776458 908554 4232361 127675 240295 237522 251125 131220 987837 29698 16709 3804 11098 9456 70765 157373 257004 241326 262223 140676 1058602 3173759 3825 2931 6999 1130 623 15508 3825 2931 6999 1130 623 15508 814532 876959 869613 777588 909177 4247869 0.74714 0.74705 0.00365 0.00558 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72573 12112 60461 97088 24515 72573 0 97088 97088 1.00000 false false 35624 35624 57764 56507 1257 17419 17419 1257 0 0 791349 738251 53098 53098 788900 788900 2449 2449 791349 735802 735802 2449 2449 738251 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. AUCTION 359125 143303 215822 604 50610 2361 64253 0 359125 143303 215822 604 50610 2361 64253 117828 97994 0 STEPHEN PINE FAMILY RELATIONSHIP 12000 PAYABLE FOR INSURANCE SERVICES false X 1362 SALE OF DONATED ITEM 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 false false false 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.