CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC (EIN 75-2468034)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201132249349300533
Schema version: 2010v3.4
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	2011-08-11T11:49:10-00:00	Timestamp
Tax Period End Date	2010-12-31	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 204	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	2010-01-01	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	2011-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C SPORE	Name
Phone	8174216619	Phone
Date Prepared	2011-08-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1795796	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 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	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	1357	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1531138	ContributionsGrantsPriorYear
Contributions Grants Current Year	1772281	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3372	InvestmentIncomePriorYear
Investment Income Current Year	7300	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-47345	OtherRevenuePriorYear
Other Revenue Current Year	-56076	OtherRevenueCurrentYear
Total Revenue Prior Year	1487165	TotalRevenuePriorYear
Total Revenue Current Year	1723505	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	434385	SalariesEtcPriorYear
Salaries Etc Current Year	496056	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	157787	TotalFundrsngExpCurrentYear
Other Expense Prior Year	900622	OtherExpensePriorYear
Other Expenses Current Year	1056761	OtherExpensesCurrentYear
Total Expenses Prior Year	1335007	TotalExpensesPriorYear
Total Expenses Current Year	1552817	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	152158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170688	RevenuesLessExpensesCY
Total Assets BOY	1101767	TotalAssetsBOY
Total Assets EOY	1311429	TotalAssetsEOY
Total Liabilities BOY	28691	TotalLiabilitiesBOY
Total Liabilities EOY	67665	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1073076	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1243764	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	689547	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. 9,994 children were served by the Rainbow Roomin 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	183317	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. 40 families were served by the Heart Program in 2010.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	59284	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. 6,162 children were served by Kids-in-Crisis program in 2010.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	328357	TotalOfOtherProgramServiceExp
Total Program Service Expense	1260505	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
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	17	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	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 (35 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
GREG NIEBERDING
CHAIR	004.00	X	0	0	0
FRANCIE MANCILLAS
SECRETARY	004.00	X	0	0	0
KATHY KELLEY
TREASURER	004.00	X	0	0	0
JILL C BEE
BOARD	002.00	X	0	0	0
ELIZABETH GAMBRELL
BOARD	002.00	X	0	0	0
JOHNA NEAL-BAKER
BOARD	002.00	X	0	0	0
TOM BARKSDALE
BOARD	002.00	X	0	0	0
SUSANNA HINTON BERNA
BOARD	002.00	X	0	0	0
MARY ELLA BITZER
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
ALICE COLLERAIN
BOARD	002.00	X	0	0	0
MARY ANNE DUNNE
BOARD	002.00	X	0	0	0
SALLY DUTTER
BOARD	002.00	X	0	0	0
CHAD FORSBERG
BOARD	002.00	X	0	0	0
JILL GOLDBERG
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
ALISON MALONE
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
JENNIFER EVANS MORRIS
BOARD	002.00	X	0	0	0
JASON NEEDLEMAN
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
RYAN SCRIPPS
BOARD	002.00	X	0	0	0
CAMILLA SMAJSTRLA
BOARD	002.00	X	0	0	0
STEPHANIE STOLLENWERCK
BOARD	002.00	X	0	0	0
CANDACE WINSLOW
BOARD	002.00	X	0	0	0
PAIGE MCDANIEL
EXEC DIRECTOR	040.00		113000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	1023511	FederatedCampaigns
Fundraising Events	243933	FundraisingEvents
Government Grants	17204	GovernmentGrants
All Other Contributions	487633	AllOtherContributions
Noncash Contributions	441436	NoncashContributions
Total Contributions	1772281	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7300	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16215	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	243933	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	72291	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-56076	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1723505	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	113000	Total
Program Services	56500	ProgramServices
Management And General	28250	ManagementAndGeneral
Fundraising	28250	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	303605	Total
Program Services	215409	ProgramServices
Management And General	30231	ManagementAndGeneral
Fundraising	57965	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	46894	Total
Program Services	32942	ProgramServices
Management And General	5979	ManagementAndGeneral
Fundraising	7973	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32557	Total
Program Services	21752	ProgramServices
Management And General	5218	ManagementAndGeneral
Fundraising	5587	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	123180	Total
Program Services	123180	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5681	Total
Management And General	5681	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16239	Total
Program Services	7990	ProgramServices
Management And General	7095	ManagementAndGeneral
Fundraising	1154	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7746	Total
Program Services	3873	ProgramServices
Management And General	3873	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32246	Total
Program Services	14318	ProgramServices
Management And General	16477	ManagementAndGeneral
Fundraising	1451	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3088	Total
Program Services	769	ProgramServices
Management And General	2319	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	3955	Total
Management And General	3955	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	15955	Total
Program Services	10740	ProgramServices
Management And General	5215	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6774	Total
Program Services	1629	ProgramServices
Management And General	4644	ManagementAndGeneral
Fundraising	501	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
RAINBOW ROOM	689547	689547
KIDS-IN-CRISIS, ADOPT-A-CASE-WORKER	64148	64148
HEART PROGRAM SUPPLIES	9541	9541
OTHER DEVELOPMENT COSTS	34112		34112
DUES SUBSCRIPTIONS	8132			8132

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31667	Total
Program Services	8167	ProgramServices
Management And General	2706	ManagementAndGeneral
Fundraising	20794	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1552817	Total
Program Services	1260505	ProgramServices
Management And General	134525	ManagementAndGeneral
Fundraising	157787	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	384739	BOY
EOY	297344	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	330384	BOY
EOY	685661	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	323995	BOY
EOY	281043	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10830	BOY
EOY	7892	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	102246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51819	BOY
EOY	39489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1101767	BOY
EOY	1311429	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8691	BOY
EOY	4465	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	63200	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28691	BOY
EOY	67665	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	722369	BOY
EOY	710920	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350707	BOY
EOY	532844	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1073076	BOY
EOY	1243764	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1101767	BOY
EOY	1311429	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	170688	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	612051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	972696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015272	CurrentTaxYearMinus1Year
Current Tax Year	1274769	CurrentTaxYear
Total	4796495	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	612051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	972696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015272	CurrentTaxYearMinus1Year
Current Tax Year	1274769	CurrentTaxYear
Total	4796495	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	348000	AmountsSubstContributorsTotal
Public Support Total170	4448495	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3372	CurrentTaxYearMinus1Year
Current Tax Year	7300	CurrentTaxYear
Total	29798	Total

Field	Value	IRS element (for citing)
Total Support	4826293	TotalSupport
Public Support Pertcentage170	0.92170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99350	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	102246	OtherCostOrOtherBasis
Depreciation	62757	Depreciation
Book Value	39489	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39489	TotalOfBookValueLandBuildings
Total Revenue	1723505	TotalRevenue
Total Expenses	1552817	TotalExpenses
Excess Or Deficit For Year	170688	ExcessOrDeficitForYear
Excess Or Deficit Per FS	170688	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1968520	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	245015	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	245015	RevenueNotRptdF990
Revenue Subtotal	1723505	RevenueSubtotal
Total Revenue Per Form990	1723505	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1797832	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	245015	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	245015	ExpensesNotRptdF990
Expenses Subtotal	1552817	ExpensesSubtotal
Total Expenses Per Form990	1552817	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

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	North Texas Nonprofit Resources	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	15400	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	15400	TotalRetainedByContractors

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHANGE IS GOOD	NameOfEvent1
Gross Receipts Event1	113844	GrossReceiptsEvent1
Charitable Contributions Event1	107704	CharitableContributionsEvent1
Gross Revenue Event1	6140	GrossRevenueEvent1
Cash Prizes Event1	998	CashPrizesEvent1
Rent Facility Costs Event1	15581	RentFacilityCostsEvent1
Entertainment Event1	4039	EntertainmentEvent1
Other Direct Expenses Event1	12298	OtherDirectExpensesEvent1
Name Of Event2	CHIC LIT LUNCHEON	NameOfEvent2
Gross Receipts Event2	146304	GrossReceiptsEvent2
Charitable Contributions Event2	136229	CharitableContributionsEvent2
Gross Revenue Event2	10075	GrossRevenueEvent2
Rent Facility Costs Event2	17967	RentFacilityCostsEvent2
Entertainment Event2	5200	EntertainmentEvent2
Other Direct Expenses Event2	16208	OtherDirectExpensesEvent2
Gross Receipts Total	260148	GrossReceiptsTotal
Charitable Contributions Total	243933	CharitableContributionsTotal
Gross Revenue Total Events	16215	GrossRevenueTotalEvents
Cash Prizes Total Events	998	CashPrizesTotalEvents
Rent Facility Costs Total Events	33548	RentFacilityCostsTotalEvents
Entertainment Total Events	9239	EntertainmentTotalEvents
Other Direct Expenses Total Events	28506	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72291	DirectExpenseSummaryEvents
Net Income Summary	-56076	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	441436	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 (6 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.