2024-11-15T20:13:32-06:00 2023-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 751246028 CHRISTIAN WORKS FOR CHILDREN INC CHRI 9729609981 5440 HARVEST HILL ROAD 140 DALLAS TX 75230 JOHN MARK DAVIDSON EXECUTIVE DIRECTOR 9729609981 2024-11-15 1 1 RYAN T SCHILHAB P01259865 9723921143 2024-11-15 2023 2024-10-15 13:58:12Z JOHN MARK DAVIDSON 5440 HARVEST HILL ROAD 140 DALLAS TX 75230 1764454 0 X WWW.CHRISTIAN-WORKS.ORG X 1967 TX ADOPTION, MATERNITY & PARENTING SERVICES, FAMILY & INDIVIDUAL COUNSELING, CHILDREN'S SUPPORT GROUPS 16 16 15 202 0 0 884933 1514681 252940 228910 1495 14071 324647 6792 1464015 1764454 10433 5361 0 0 923131 1043324 0 0 248362 681194 670046 1614758 1718731 -150743 45723 3089808 2988316 2081367 1934152 1008441 1054164 ADOPTION, MATERNITY & PARENTING SERVICES, FAMILY & INDIVIDUAL COUNSELING, CHILDREN'S SUPPORT GROUPS 0 0 350898 224310 COUNSELINGWORKS: THE COUNSELINGWORKS MINISTRY SERVES INDIVIDUALS, COUPLES, AND FAMILIES. OUR TEAM CONSISTS OF 30 LICENSED COUNSELORS AND STAFF WHO GIVE COMPASSIONATE HELP AT DRAMATICALLY REDUCED COST TO:- INDIVIDUALS- MARRIED COUPLES, AS WELL AS PREMARITAL COUNSELING- FAMILIES- CHILDREN AS YOUNG AS 4, AND THEIR PARENTS 298570 6792 SUPPORT GROUPS: MULTIPLE SUPPORT GROUP PROGRAMS HELP CHILDREN AGES 5 - 18 TO COPE WITH GRIEF, DIVORCE, AND ADOPTION IN A WAY THAT BRINGS THEM CLOSER TO THE ANSWERS THEY ARE SEEKING, CLOSER TO OTHERS, AND TO A PLACE OF HEALING AND PEACE. OUR EXPERIENCED, TRAINED COUNSELORS AND VOLUNTEERS LISTEN TO CHILDREN AND GUIDE THEM IN INDIVIDUAL AND AGEDDIVIDED GROUPS. PRIVATE COUNSELING AND FREE RESOURCES ARE ALSO AVAILABLE. WE PROVIDE A SUPPORTIVE, SAFE, LOVING ENVIRONMENT FOR CHILDREN TO COPE WITH LIFE'S CHALLENGES IN A HEALTHY WAY. 378227 5361 4600 ADOPTIONWORKS AND BECOMINGMOM: ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 50 YEARS OF EXPERIENCE. THIS PROGRAM:- PROVIDES FREE ONLINE RESOURCES TO FAMILIES CONSIDERING ADOPTION- FINDS QUALIFIED, LOVING, CHRISTIAN FAMILIES FOR CHILDREN WHO ARE AVAILABLE FOR ADOPTION, AND MANAGES THE ADOPTION PROCESS- ASSISTS COUPLES WHO WANT TO ADOPT CHILDREN DOMESTICALLY- IS LICENSED TO PLACE CHILDREN UP TO 17 YEARS OF AGEBECOMINGMOM PROVIDES FREE COUNSELING, CLASSES, MENTORSHIP AND RESOURCES FOR EXPECTANT MOTHERS AND FATHERS, AND FOR THOSE PARENTING A CHILD AGE 36 MONTHS OR YOUNGER. 1027695 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 24 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOHN MARK DAVIDSON 9729609981 5440 HARVEST HILL ROAD 140 DALLAS TX 75230 TODD ROBERTSON CHAIR/DIRECTOR 2.00 X X 0 0 0 PAM PATTERSON VICE CHAIR/DIRECTOR 2.00 X X 0 0 0 MONICA SIMPSON LPC SECRETARY/DIRECTOR 2.00 X X 0 0 0 MARK ANTHONY DIRECTOR 1.00 X 0 0 0 LARRY BOWDITCH DIRECTOR 1.00 X 0 0 0 ROBERT HACKLER DIRECTOR 1.00 X 0 0 0 JAN HALL DIRECTOR 1.00 X 0 0 0 RAYMOND HART DIRECTOR 1.00 X 0 0 0 MELANIE HUNTER DIRECTOR 1.00 X 0 0 0 VIVIAN JONES DIRECTOR 1.00 X 0 0 0 BRET BEDIGO DIRECTOR 1.00 X 0 0 0 BRYAN PRUITT DIRECTOR 1.00 X 0 0 0 KELLE SAMSILL DIRECTOR 1.00 X 0 0 0 MICHAEL SANDERSON DIRECTOR 1.00 X 0 0 0 JOHN SCOTT DIRECTOR 1.00 X 0 0 0 MICHELLE TUCKER DIRECTOR 1.00 X 0 0 0 JOHN MARK DAVIDSON EXECUTIVE DIRECTOR 40.00 X 21306 0 64550 21306 0 64550 0 0 0 0 0 1514681 101207 1514681 COUNSELING FEES 624100 224310 224310 ADOPTION FEES 624100 4600 4600 228910 14071 14071 OTHER INCOME 900003 6792 6792 6792 1764454 235702 0 14071 5361 5361 934886 502421 299820 132645 42113 22632 13506 5975 66325 35644 21271 9410 17810 17810 94119 80481 9455 4183 55402 32965 8118 14319 126483 26046 34929 65508 295896 253970 28477 13449 14944 8852 4036 2056 39429 38456 973 16914 13034 3382 498 EDUCATION AND SEMINARS 9049 7833 897 319 1718731 1027695 442674 248362 465180 615471 557595 521666 10698 15297 42525 49291 402855 324555 101226 78300 1912584 1708291 3089808 2988316 15457 36736 136059 118830 1929851 1778586 2081367 1934152 X 955970 794838 52471 259326 1008441 1054164 3089808 2988316 45723 0 X 0 1 X 1 0 X 1384229 1299337 1486938 884933 1514681 6570118 454929 400049 681371 903172 228910 2668431 1839158 1699386 2168309 1788105 1743591 9238549 346893 306832 353012 448242 1454979 36771 90260 179637 151351 458019 383664 397092 532649 599593 1912998 7325551 1013 708 1253 1495 14071 18540 1013 708 1253 1495 14071 18540 118 289 347 3645 6792 11191 1840289 1700383 2169909 1793245 1764454 9268280 0.79040 0.74150 0.00200 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52471 298914 92060 259325 77628 49399 74556 52471 48530 105552 76454 77628 95070 43347 89887 48530 3100 166135 74165 95070 1.00000 0 0 266506 204857 61649 97139 80519 16620 39210 39179 31 78300 SECURITY DEPOSIT 26282 OPERATING LEASE RIGHT-OF-USE ASSET 1682009 1708291 OPERATING LEASE LIABILITY 1778586 1778586 X 1764454 0 1764454 0 1764454 1718731 0 1718731 0 1718731 PART V, LINE 4: THE AGENCY HELD $259,325 IN TEMPORARILY RESTRICTED NET ASSETS FOR THE FOLLOWING PROGRAMS AS OF DECEMBER 31, 2023: ADOPTIONWORKS 67,895 CAMP SUNRISE 5,388 KIDWORKS 12,575 GRIEFWORKS 10,699 CAREWORKS 1,000 ALLEN COMMUNITY COUNSELING FUND 30,000 ROB PINE COMMUNITY COUNSELING FUND 109,300 COMPASSION FUND 22,468 TOTAL $259,325 PART X, LINE 2: 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 PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. 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. 1 MATERNITY SUPPORT SERVICES 470 2681 FMV DIAPERS, CHILD ACCESSORIES, BABY FURNITURE, EDUCATIONAL HANDOUTS, TRANSPORTATION, RENT, FOOD, CLOTHES, HOUSEHOLD ITEMS, HYGIENE ITEMS, UTILITIES, TOILETRIES AW MATERNITY SUPPORT 3 2680 FMV RENT, CELL PHONE BILL, FOOD GIFT CARDS, UBER RIDES TO DR APPOINTMENTS PART I, LINE 2: CHRISTIAN WORKS FOR CHILDREN, INC. MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. STEPHEN PINE SON OF CHIEF ADVANCEMENT OFFICER 16294 LIABILITY INSURANCE PREMIUMS 0 PART VI, LINE 1 STEPHEN PINE, SON OF CHIEF ADVANCEMENT OFFICER ROBERT PINE, IS AN INDEPENDENT INSURANCE AGENT. CHRISTIAN WORKS FOR CHILDREN, INC PURCHASES ITS GENERAL AND EMPLOYER LIABILITY INSURANCE THROUGH STEPHEN PINE. X AUCTION ITEMS 218 101207 SALE OF DONATED ITEM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED BY THE BOARD POLICY. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE COVERED BY A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICES OF CHRISTIAN WORKS FOR CHILDREN OR BY MAIL, UPON RECEIPT OF A WRITTEN REQUEST. AMENDED FORM 990 FORM 990 WAS PREPARED USING PRELIMINARY INFORMATION AND WILL BE AMENDED TO CORRECT ANY SIGNIFICANT CHANGES.