2011-09-08T10:58:08-04:00 2010-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2010-01-01 751246028 CHRISTIAN WORKS FOR CHILDREN INC CHRI 9729609981 6320 LBJ FREEWAY DALLAS TX 75240 ROBERT E PINE 2011-09-08 WILLIAM H SIMS 9723921143 2011-09-08 2010 2016-02-24 21:20:13Z ROBERT E PINE 6320 LBJ FREEWAY STE 126 DALLAS TX 75240 777588 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. 16 16 10 150 0 0 544053 541055 153101 109473 6999 1130 44842 6462 748995 658120 0 0 0 0 342280 370840 0 0 58817 429845 473533 772125 844373 -23130 -186253 503442 287833 67487 30098 435955 257735 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 232384 0 32904 MARRIAGE, FAMILY AND INDIVIDUAL COUNSELING 232384 0 32903 GRIEF COUNSELING FOR CHILDREN 220844 0 43666 CHILDCARE AND PLACEMENT WITH ADOPTIVE PARENTS 685612 true true false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 13 0 10 true false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true false true true true false false X TERESA BLAISEDELL 9729609981 6320 LBJ FREEWAY STE 126 DALLAS TX 75240 JACK CONNER 0.5 X 0 0 0 BRYAN PRUITT 0.5 X 0 0 0 MICHELLE TUCKER 0.5 X 0 0 0 BRUCE ANTHONY 0.5 X 0 0 0 LARRY BOWDITCH 0.5 X 0 0 0 TIM COUCH 0.5 X 0 0 0 CAROL CRISP 0.5 X X 0 0 0 ROBERT HACKLER 0.5 X 0 0 0 JAN HALL 0.5 X 0 0 0 MICHAEL SANDERSON 0.5 X 0 0 0 KEN ROYSTER 0.5 X 0 0 0 MARK ANTHONY 0.5 X X 0 0 0 BRET CULLERS 0.5 X 0 0 0 RAY CURREY 0.5 X X 0 0 0 RAYMOND HART 0.5 X 0 0 0 JOHN SCOTT 0.5 X 0 0 0 ROBERT PINE 32.0 X 36287 0 5820 36287 0 5820 0 false false false 0 107360 433695 107360 541055 ADOPTION FEES 624100 43666 43666 COUNSELING FEES 624100 65807 65807 109473 1130 1130 0 0 0 125930 107360 119468 6462 6462 0 0 0 658120 109473 7592 0 0 0 0 42107 31580 6316 4211 0 297976 258429 10672 28875 0 4221 1352 2323 546 26536 16307 7384 2845 0 2801 2801 17147 17147 0 0 0 68837 68835 2 147152 133062 14090 51242 20426 28204 2612 0 0 74512 70273 4239 5681 3497 1599 585 0 0 17 17 0 3260 3260 54972 37796 12879 4297 MEALS 5637 2915 1966 756 STAFF DEVOLOPMENT/TRAINING 5881 5093 788 ADOPTION/MATERNITY SHELTER 24278 24278 NEWSLETTER 6567 6567 MISCELLANEOUS 5549 2401 3148 844373 685612 99944 58817 51810 17520 311012 149149 97088 72573 110807 108379 5401 2428 38131 46163 503442 287833 67487 30098 67487 30098 X 338867 185162 97088 72573 435955 257735 503442 287833 X -186253 8033 X false true true X false X 517564 426155 589617 569075 541055 2643466 406391 384552 284411 293539 109473 1478366 923955 810707 874028 862614 650528 4121832 53571 127675 240295 237522 251125 910188 53871 29698 16709 3804 11098 115180 107442 157373 257004 241326 262223 1025368 3096464 1764 3825 2931 6999 1130 16649 6462 6462 1764 3825 2931 6999 7592 23111 925719 814532 876959 869613 658120 4144943 0.74705 0.80326 0.00558 0.00381 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97088 24515 72573 0 97088 97088 1.00000 false false 35624 35624 57764 55800 1964 17419 16955 464 2428 CSV LIFE INSURANCE POLICY 46163 46163 0 0 658120 844373 -186253 8033 8033 -178220 662106 8033 8033 654073 4047 4047 658120 840326 840326 4047 4047 844373 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 REPORTED 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 $72,573 IN TEMPORARY RESTRICTED NET ASSETS FOR ITS GRIEF CAMPS PROGRAM AS OF DECEMBER 31, 2010. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS AND RETURN PART XII, LINE 4B CONTRIBUTIONS GROUPED WITH MISCELLANEOUS EXPENSES- $ 4,047 RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AND RETURN PART XIII,LINE 4B CONTRIBUTIONS GROUPED WITH MISCELLANEOUS EXPENSES- $ 4,047 AUCTION 233290 107360 125930 605 50582 906 67375 0 233290 107360 125930 605 50582 906 67375 119468 6462 X 1803 SALE OF DONATED ITEM X 42740 SALE OF DONATED ITEM X 10 725 SALE OF DONATED ITEM X 145 5690 SALE OF DONATED ITEM X ADMISSION TICKETS TO AUCTION 3 375 SALE OF DONATED ITEM X ENTERTAINMENT ITEMS 104 49790 SALE OF DONATED ITEM X JEWLERY 40 5733 SALE OF DONATED ITEM X MISCELLANEOUS 8 504 SALE OF DONATED ITEM 0 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. 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. CHANGES IN NET ASSETS PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS- $8,033