ACH CHILD AND FAMILY SERVICES: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ACH CHILD AND FAMILY SERVICES (EIN 75-0818140)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201133149349100203
Schema version: 2010v3.2
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-PF
Schedule B
Accounting Fees Schedule
Contractor Compensation Expln
Employee Compensation Expln
Land Etc Schedule2
Legal Fees Schedule
Mortgages And Notes Payable Sch
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule
Transfers Frm Controlled Entities
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T06:16:47-08:00	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	Sanford Baumeister & Frazier PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 Main Street Suite 1500	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750818140	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACH Child and Family Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACHC	NameControl
Phone	8173354041	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 Summit Avenue	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wayne Carson	Name
Title	CEO	Title
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michaela J Cromar CPA	Name
Phone	8178775000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	81947467	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	5580269	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	264280	DividendsRevAndExpnss
Dividends Net Invst Incm	264280	DividendsNetInvstIncm
Dividends Adj Net Incm	264280	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	190415	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	4070649	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	190415	CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm	40775	NetSTCGAdjNetIncm
Other Income Rev And Expnss	4076508	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	1228730	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	3861066	OtherIncomeAdjNetIncm
Total Revenue And Expenses	10111472	TotalRevenueAndExpenses
Total Net Investment Income	1683425	TotalNetInvestmentIncome
Total Adjusted Net Income	4166121	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	230584	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	230584	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	4696412	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	4696412	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	865996	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	865996	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	56170	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	56170	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	44504	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	13059	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	13059	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	31445	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	621709	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	186722	OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm	186722	OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps	434987	OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss	84030	InterestRevAndExpnss
Interest Net Invst Incm	10290	InterestNetInvstIncm
Interest Adj Net Incm	10290	InterestAdjNetIncm
Interest Dsbrs Chrtbl Prps	73740	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	356100	TaxesRevAndExpnss
Taxes Net Invst Incm	55	TaxesNetInvstIncm
Taxes Adj Net Incm	55	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	356045	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	352336	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	683623	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	683623	OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss	2322678	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	9532	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	9532	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	2641468	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	10314142	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	219658	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	219658	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	10070470	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	10314142	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	219658	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	219658	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	10070470	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-202670	ExcessOfRevenueOverExpenses
Net Investment Income	1463767	NetInvestmentIncome
Adjusted Net Income	3946463	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	294221	CashBOY
Cash EOY	1836274	CashEOY
Cash EOYFMV	1836274	CashEOYFMV
Savings And Temp Cash Invst BOY	2228773	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	25792	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	25792	SavingsAndTempCashInvstEOYFMV
Accounts Receivable	52188	AccountsReceivable
Accounts Receivable BOY	952617	AccountsReceivableBOY
Accounts Receivable EOY	52188	AccountsReceivableEOY
Accounts Receivable EOYFMV	52188	AccountsReceivableEOYFMV
Pledges Receivable	2706779	PledgesReceivable
Pledges Receivable BOY	2986830	PledgesReceivableBOY
Pledges Receivable EOY	2706779	PledgesReceivableEOY
Pledges Receivable EOYFMV	2706779	PledgesReceivableEOYFMV
Grants Receivable EOY	488479	GrantsReceivableEOY
Grants Receivable EOYFMV	488479	GrantsReceivableEOYFMV
Other Notes And Loans Receivable	9070750	OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl EOY	9070750	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	9070750	OtherNotesAndLoansRcvblEOYFMV
Prepaid Expenses BOY	65239	PrepaidExpensesBOY
Prepaid Expenses EOY	142485	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	142485	PrepaidExpensesEOYFMV
Investments Govt Oblig BOY	3662704	InvestmentsGovtObligBOY
Investments Corp Stock BOY	15281853	InvestmentsCorpStockBOY
Investments Corp Bonds BOY	4289282	InvestmentsCorpBondsBOY
Investments Land Etc BOY	2380337	InvestmentsLandEtcBOY
Investments Other BOY	17284705	InvestmentsOtherBOY
Land Building And Equipment Basis	9636239	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	3696632	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	13137483	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	5939607	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	5939607	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	6659208	OtherAssetsBOY
Other Assets EOY	61685113	OtherAssetsEOY
Other Assets EOYFMV	61685113	OtherAssetsEOYFMV
Total Assets BOY	69223252	TotalAssetsBOY
Total Assets EOY	81947467	TotalAssetsEOY
Total Assets EOYFMV	81947467	TotalAssetsEOYFMV
Accounts Payable BOY	871674	AccountsPayableBOY
Accounts Payable EOY	562562	AccountsPayableEOY
Mortgages And Notes Payable BOY	2278725	MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY	6029475	MortgagesAndNotesPayableEOY
Total Liabilities BOY	3150399	TotalLiabilitiesBOY
Total Liabilities EOY	6592037	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	63607600	UnrestrictedBOY
Unrestricted EOY	74375758	UnrestrictedEOY
Temporarily Restricted BOY	1516386	TemporarilyRestrictedBOY
Temporarily Restricted EOY	30805	TemporarilyRestrictedEOY
Permanently Restricted BOY	948867	PermanentlyRestrictedBOY
Permanently Restricted EOY	948867	PermanentlyRestrictedEOY
Total Net Assets BOY	66072853	TotalNetAssetsBOY
Total Net Assets EOY	75355430	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	69223252	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	81947467	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	66072853	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-202670	ExcessOfRevenueOverExpenses
Other Increases	9485247	OtherIncreases
Subtotal	75355430	Subtotal
Total Net Assets Fund Balances EOY	75355430	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	190415	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	40775	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Exempt Operating Foundations	X	ExemptOperatingFoundations
Date Of Ruling Letter	1990-08-23	DateOfRulingLetter
Investment Income Excise Tax NA	N/A	InvestmentIncomeExciseTaxNA
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	TX	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	true	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	true	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	www.achservices.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

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

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	8173354673	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1424 Summit Avenue	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (22 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Brigit Thompson
1424 Summit Avenue	Fort Worth	TX	76102	Director	0.00	0
John Nash
1424 Summit Avenue	Fort Worth	TX	76102	Director	0.00	0
Kristen McClure
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Margaret Kramer
1424 Summit Avenue	Fort Worth	TX	76102	Director	0.00	0
Lou Street
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Dub Stocker
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Melisa Schultz
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Dr Camille Rodriguez
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Robert Simpson
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Kathleen Hicks
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Lynn B Newman
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Julie Davidson
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Fred Moore
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Greg Miller
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
M Liz Lopez-Hatley
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Judy Cagle
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Frank Anderson
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Janis Brous
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Lou Ann Blaylock
1424 Summit Avenue	Fort Worth	TX	76102	Chairman	1.00	0
Karen Barlow
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Larry Autrey
1424 Summit Avenue	Fort Worth	TX	76102	Director	1.00	0
Wayne Carson
1424 Summit Avenue	Fort Worth	TX	76102	CEO	40.00	196000	8000	26584

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameName	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	CompensationCompensation	Employee BenefitsEmployeeBenefits	Expense AccountExpenseAccount
Hollis Hutchison	1424 Summit Ave	Fort Worth	TX	76102	VP Operations	40.00	76876	3075	723
Sarah Proctor	1424 Summit Ave	Fort Worth	TX	76102	VP Finance	40.00	100069	4003	9897
Melinda Beth Zimmerman	1424 Summit Ave	Fort Worth	TX	76102	VP DEVELOP.	40.00	86688	3452	8775
Alan Schonborn	1424 Summit Ave	Fort Worth	TX	76102	VP Comm Svcs	40.00	79888	3196	12360
Barbara Clark	1424 Summit Ave	Fort Worth	TX	76102	VP MKT/SBV	40.00	86367	3455	8867

Field	Value	IRS element (for citing)
Tot Number Of Oth Empl Paid Over50k	11	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
Networking Results Inc
110 W Randol Mill Road Ste 208	Arlington	TX	76011	IT Services	145021
Hahnfeld Hoffer Stanford
1425 8th Ave Suite 200	Fort Worth	TX	761044151	Architects	391403
Linbeck Group LLC
201 Main Street 1801	Fort Worth	TX	76102	Construction	460693
Propel Group Inc
2830 Samuell Blvd	Dallas	TX	75223	Marketing Consultant	195486
Bank of America
PO Box 1317	Fort Worth	TX	76101	Asset management fee	166535

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	7	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Foster Care - provides temporary placements for children who are abused or neglected and unable to live with their parents or families. 185 youth served.	Description1
Expenses1	2026712	Expenses1
Description2	Services to At-Risk Youth (S.T.A.R.): Crisis Intervention Counseling/Skills Builders Classes - Provides crisis intervention, counseling, Skills Builders classes and other services to families experiencing runaway, truancy or family conflict. 1706 youth served.	Description2
Expenses2	1291748	Expenses2
Description3	Wedgwood Residential Care - provides home-like residential care for children ages 4 - 18 who are unable to live with their own families. 47 youth served.	Description3
Expenses3	1204667	Expenses3
Description4	Emergency Youth Shelter - provides emergency shelter services for homeless, runaway and throwaway youth. 278 youth served.	Description4
Expenses4	982835	Expenses4

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	26431601	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	1286176	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	8518863	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	36236640	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	36236640	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	543550	CashDeemedCharitable
Net Noncharitable Assets	35693090	NetNoncharitableAssets
Minimum Investment Return	1784655	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	10070470	ExpensesAndContributions
Amounts Paid Acq Charitable Assets	747648	AmountsPaidAcqCharitableAssets
Qualifying Distributions	10818118	QualifyingDistributions
Adj Qualifying Distributions	10818118	AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	1990-08-23	DateOfRuling
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	1784655	CurrentYear
Year1	2509599	Year1
Year2	3072891	Year2
Year3	2991674	Year3
Total	10358819	Total

Percent85 Of Lessor Percent85OfLessor

Field	Value	IRS element (for citing)
Current Year	1516957	CurrentYear
Year1	2133159	Year1
Year2	2611957	Year2
Year3	2542923	Year3
Total	8804996	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	10818118	CurrentYear
Year1	12523003	Year1
Year2	10496495	Year2
Year3	7609944	Year3
Total	41447560	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	10818118	CurrentYear
Year1	12523003	Year1
Year2	10496495	Year2
Year3	7609944	Year3
Total	41447560	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	1189770	CurrentYear
Year1	1673066	Year1
Year2	2048594	Year2
Year3	1994449	Year3
Total	6905879	Total

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

Field	Value	IRS element (for citing)
Description	program revenue	Description
Related Or Exempt Function Income	2573152	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$264,280	ExclusionAmount

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$215,442	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$190,415	ExclusionAmount

Other Revenue Described OtherRevenueDescribed (4 entries)

DescriptionDescription	Exclusion CodeExclusionCode	ExclusionExclusionAmount
OTHER INVESTMENT INCOME	15	$1,249,686
OTHER INCOME	1	$59,184
ASPEN DIVERSIFIED FUND	1	-$6,926
ASPEN BALANCED EQUITY FUN	1	-$14,030

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$1,958,051	ExclusionAmount
Related Or Exempt Function Income	2573152	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	4531203	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	1A	LineNumber
Relationship Statement	Fees for Services include client co-pays, fees for service contracts, reimbursements by the State of Texas for care of children in their custody, as well as registration fees for the training institute. This income subsidizes ACH programs that provide high quality services to children, youth and families in crisis.	RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (49 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType	Noncash Contribution TypeNoncashContributionType
49	Rockpointe Church	6925 Hawk Road	Flower Mound	TX	75022	7800	X
48	Ninne L Baird Foundation	PO Box 9275	Fort Worth	TX	76147	25000	X
47	United Way of Metro Tarrant County	PO Box 4448	Fort Worth	TX	761640448	312510	X
46	Vivienne Redlich Charitable Trust	500 E Border St 2nd Floor	Arlington	TX	760107445	18500	X
45	Mr and Mrs Jeff Farmer	5100 Cliffrose Ln	Fort Worth	TX	76109	5000	X
44	Mrs Karen W Watkins	915 Hillcrest St	Fort Worth	TX	761071520	11264	X	X
43	Mr and Mrs John D Nash	8021 Malabar Trl	Fort Worth	TX	761234617	5200	X
42	Roach Foundation Inc	777 Taylor St Penthouse 11-J	Fort Worth	TX	76102	77500	X
41	Dr and Mrs Gerald D Cagle	6309 Greenway Rd	Fort Worth	TX	761164693	15000	X
40	Mr and Mrs David R Norcom	4707 Miramont Cir	Bryan	TX	778021709	5000	X
39	Everett B and Edith P Comer Ch Tr	420 Throckmorton St Ste 300	Fort Worth	TX	761023756	5250	X
38	Mr and Mrs Glenn K Davidson	4051 Modlin Ave	Fort Worth	TX	761071601	1012260	X
37	Mr and Mrs Joe Greenslade	3923 Lake Oaks Cir	Fort Worth	TX	761089327	5400	X
36	Mr and Mrs Alan Petsche	3850 Bellaire Cir	Fort Worth	TX	761092744	103600	X
35	Ronald McDonald House Charities	3625 N Hall St Ste 1100	Dallas	TX	752195114	5000	X
34	Mr and Mrs Frank P Carvey Jr	3601 Overton Park Dr E	Fort Worth	TX	761092623	50000	X
33	Mr and Mrs Bert Thompson	3512 Foot Hills Dr	Weatherford	TX	760872236	5040	X
32	Sid W Richardson Foundation	309 Main St	Fort Worth	TX	761024006	200000	X
31	Mr and Mrs Roger E Lehman	3017 Loch Meadow Ct	Southlake	TX	760922618	5500	X
30	Mr and Mrs John R Hart	2416 Ryan Place Dr	Fort Worth	TX	761102503	6000	X
29	Carl B and Florence E King Fdn	2301 Cedar Springs Rd Ste 330	Dallas	TX	752017886	20000	X
28	Mr and Mrs Michael Malick	2121 Spanish Trl	Fort Worth	TX	761073577	6000	X
27	Mr and Mrs John C Goff	2108 Bradford Park Ct	Fort Worth	TX	761073669	15000	X
26	Mr John Amend	1445 Ross Ave Ste 5300	Dallas	TX	75202	6000	X
25	Ryan Foundation	1320 S University Dr 721	Fort Worth	TX	761078070	150000	X
24	William Catherine Bryce Mem Tr	420 Throckmorton St Ste 300	Fort Worth	TX	76102	20000	X
23	Mr and Mrs Arnold Petsche	4704 Santa Cova Ct	Fort Worth	TX	761261940	11000	X
22	Ms Pat O'Neal	PO Box 4660	Fort Worth	TX	761640660	55100	X
21	Mr and Mrs Curt McClymond	PO Box 392	Breckenridge	TX	764240392	20000	X
20	The Fort Worth Petroleum Club	777 Main St	Fort Worth	TX	761025304	20000	X
19	Walsh Foundation	500 W 7th St Ste 1007	Fort Worth	TX	761024700	33500	X
18	Mr and Mrs John B Kleinheinz	1101 Broad Ave	Fort Worth	TX	76107	6000	X
17	Mr and Mrs James E Haddaway	504 Alta Dr	Fort Worth	TX	76107	6000	X
16	Colonial Charities	3735 Country Club Cir	Fort Worth	TX	761091035	6000	X
15	Birdie Hartsough Frey Memorial Fund	P O Box 2050	Fort Worth	TX	76113	7000	X
14	Larry and Tiffany Autrey	2201 Carlise Ave	Colleyville	TX	76034	7000	X
13	The Holloway Family Foundation	4100 Oxford Ct	Colleyville	TX	760344624	5000	X
12	Mr and Mrs CW Stocker III	7033 Saucon Valley Dr	Fort Worth	TX	761324542	105550	X
11	Speedway Children's Charities	PO Box 500	Fort Worth	TX	761012500	25000	X
10	QuikTrip Corporation	1120 N Industrial Blvd	Euless	TX	76039	65600	X
9	The Morris Foundation	4545 Bellaire South Suite 3	Fort Worth	TX	76109	40000	X
8	Lockheed Martin Aero Club	P O Box 748 Mail Zone 1875	Fort Worth	TX	761017450	8206	X
7	Texas Youth Development Corp	316 Bailey Ave Suite 112B	Fort Worth	TX	761071806	25000	X
6	Gregory A Laura E Bird Fdn	777 Taylor St Suite P1-D	Fort Worth	TX	761024919	30000	X
5	Crystelle Waggoner Char Trust	P O Box 1317	Fort Worth	TX	761011317	110000	X
4	Cash America International	1600 W 7th St	Fort Worth	TX	761022599	27642	X
3	Mr and Mrs Steve Goode	602 Rhonda Road	Keller	TX	76248	6000	X
2	Bruckner Truck Sales	P O Box 162208	Fort Worth	TX	761612208	53350	X
1	Mr and Mrs Fred Moore	6904 Shadow Creek Ct	Fort Worth	TX	76132	517500	X

Noncash Property NoncashProperty

Field	Value	IRS element (for citing)
Contributor Number From Part I	44	ContributorNumberFromPartI
Noncash Property Description	111 shares XTO stock	NoncashPropertyDescription
Fair Market Value	4764	FairMarketValue
Date Received	2010-06-24	DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Tax and accounting services	$18,386	0	0	18386
Audit fee	$26,118	13059	13059	13059

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Explanation ContractorCompExplanation (5 entries)

Propel Group Inc
Networking Results Inc
Linbeck Group LLC
Hahnfeld Hoffer Stanford
Bank of America

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanation (5 entries)

Employee NameEmployeeName
Hollis Hutchison
Sarah Proctor
Melinda Beth Zimmerman
Alan Schonborn
Barbara Clark

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (5 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Book ValueBookValue	EOYFMVEOYFMV	Accumulated DepreciationAccumulatedDepreciation
Land	2348277	2348277	2348277
Buildings	5683656	3286952	3286952	2396704
Machinery and Equipment	810720	142685	142685	668035
Furniture and Fixtures	398139	57077	57077	341062
Auto./Transportation Equip.	395447	104616	104616	290831

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	Legal fees	Category
Amount	$56,170	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	56170	DisbursementsCharitablePrps

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Total Mortgage	$6,029,475	TotalMortgageAmount

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescription	EOY Book ValueEOYBookValue	EOYFMVEOYFMV	BOY Book ValueBOYBookValue
ECONOMIC INTEREST IN AFFILATES	51078813	51078813
DUE FROM AFFILIATE	81385	81385	145461
Beneficial interest in Stonestreet Estat	10524915	10524915	6512811

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (22 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
Youth activities	60553	60553
Transportation expenses	78089	78089
Staff development	224458	224458
REAL ESTATE EXPENSES	1548		1548	1548
postage	13540	13540
pLUS 2009 EXPENSES PAID IN 2010		871674
Outreach and awareness	310997	310997
Other program and training expenses	15359	15359
Office supplies	138952	138952
Miscellaneous	7050	7050
MINERAL EXPENSES	7984		7984	7984
Medical and dental	17850	17850
LESS 2010 EXPENSES PAID IN 2011		-543352
insurance	101639	101639
Foster care expenses	1101193	1101193
Food	105542	105542
Family assistance	22440	22440
Events	38750	38750
Education	13962	13962
Development and promotion	25813	25813
Clothing and personal care items	22226	22226
Board development	14733	14733

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Adjusted Net IncomeAdjustedNetIncome	Net Investment IncomeNetInvestmentIncome
Rental Income - Noninvestment Property	215442
program revenue	2573152	2573152
OTHER INVESTMENT INCOME	1249686	1249686	1249686
OTHER INCOME	59184	59184
ASPEN DIVERSIFIED FUND	-6926	-6926	-6926
ASPEN BALANCED EQUITY FUN	-14030	-14030	-14030

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
Unrealized Appreciation on Investments	$3,371,555
Increase in value of related parties - equity method	$6,113,692

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (7 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Prof Svc	$233,617	0	0	233617
Prof Fees - Development	$46,146	0	0	46146
Prof Fees	$53,297	0	0	53297
Investment fees	$186,722	186722	186722	0
Equip Svc	$33,969	0	0	33969
Contract Labor	$63,150	0	0	63150
Background checks	$4,808	0	0	4808

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
Payroll taxes	$356,045	356045
Foreign taxes	$55		55	55

Transfers Frm Controlled Entities TransfersFrmControlledEntities

From Controlled Entity FromControlledEntity (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	DescriptionDescription	AmountAmount
ALL CHURCH HOME FOR CHILDREN FDN
1424 SUMMIT AVENUE	FORT WORTH	TX	76102	383757541	OPERATING TRANSFERS TO ACH.	$0
ACH LANDOWNER
1424 SUMMIT AVENUE	FORT WORTH	TX	76102	271913794	PAYMENT OF FUNDS TO PURCHASE REAL PROPERTY AND CONSTRUCTION IN PROGRESS.	$0
ACH LANDOWNER
1424 SUMMIT AVENUE	FORT WORTH	TX	76102	271913794	REAL PROPERTY AND CIP SOLD LANDOWNER, ITS SUPPORTING ORGANIZATION AND REIMBURSEMENT OF EXPENSES.	$0

Field	Value	IRS element (for citing)
Total	16847645	Total

Transfers To Controlled Entities TransfersToControlledEntities

To Controlled Entity ToControlledEntity

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALL CHURCH HOME FOR CHILDREN FDN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1424 SUMMIT AVENUE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
EIN	383757541	EIN
Description	BOOK VALUE OF ENDOWMENT AND INVESTMENTS TRANSFERRED TO THE FOUNDATION.	Description
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total	44456933	Total