2024-11-07T11:49:47-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-01-01 383757541 ALL CHURCH HOME FOR CHILDREN FOUNDATION ALLC 8173354041 3712 WICHITA STREET FORT WORTH TX 76119 WAYNE CARSON CEO 8173354041 2024-11-06 1 1 JENNIFER M VACHA P01251998 9726611843 2024-11-06 2023 2024-10-15 13:58:12Z WAYNE CARSON 3712 WICHITA STREET FORT WORTH TX 76119 54803231 0 X WWW.ACHSERVICES.ORG X 2006 TX PROVIDING FUNDS TO ASSIST ACH CHILD AND FAMILY SERVICES IN FULFILLING ITS MISSION. 9 9 0 10 -11023 0 25000 0 0 0 3052984 2808035 18431691 18433690 21509675 21241725 10714899 11411143 0 0 0 0 0 0 0 2947440 2660656 13662339 14071799 7847336 7169926 110042923 123510595 0 0 110042923 123510595 X ALL CHURCH HOME FOR CHILDREN FOUNDATION EXISTS TO SUPPORT ITS SOLE MEMBER, ACH CHILD AND FAMILY SERVICES (ACH), BY MANAGING ENDOWMENTS AND PROVIDING FUNDS TO ASSIST ACH IN FULFILLING ITS MISSION. THROUGH STRENGTH-BASED PARTNERSHIPS, ACH BRINGS... (SEE SCHEDULE O)RESOURCES AND SKILLS TO CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TOGETHER WE DEVELOP SOLUTIONS THAT CREATE SAFETY, HOPE, LOVE AND THE CAPACITY TO THRIVE. 0 0 11411143 11411143 THE ALL CHURCH HOME FOR CHILDREN FOUNDATION MANAGES ENDOWMENTS AND RESERVES FOR THE BENEFIT OF ACH CHILD AND FAMILY SERVICES (ACH). THE FOUNDATION PROVIDES FUNDS TO BE USED FOR ACH'S OPERATIONS AND CAPITAL IMPROVEMENTS TO THE FACILITIES UTILIZED TO SUPPORT ACH'S MISSION OF PROTECTING CHILDREN AND PRESERVING FAMILIES. 11411143 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X WAYNE CARSON CEO 8173354673 3712 WICHITA STREET FORT WORTH TX 76119 FRED MOORE BOARD CHAIR 1.00 X X 0 0 0 LINDA CHRISTIE SECRETARY 1.00 1.00 X X 0 0 0 RICKY BRANTLEY DIRECTOR 1.00 X 0 0 0 CHAD CLINE DIRECTOR 1.00 X 0 0 0 BOB FERGUSON DIRECTOR 1.00 X 0 0 0 MELINDA JOHNSTON DIRECTOR 1.00 X 0 0 0 TRUITT KIMBROUGH DIRECTOR 1.00 X 0 0 0 BARRY KROMANN DIRECTOR (THRU 06/23) 1.00 2.00 X 0 0 0 JANEEN LAMKIN DIRECTOR 1.00 X 0 0 0 PETER PHILPOTT DIRECTOR 1.00 X 0 0 0 WAYNE CARSON CEO 1.00 43.00 X 0 519974 25128 SARAH PROCTOR CFO 1.00 43.00 X 0 272660 26053 0 792634 51181 0 0 1 0 BANK OF TEXAS 777 MAIN STREET SUITE 3500 FORT WORTH TX 76102 MINERAL ASSET MANAGEMENT 667036 GRAYSTONE CONSULTING 4449 EASTON WAY SUITE 300 COLUMBUS OH 43219 INVESTMENT ADVISORY SERVICES 171005 2 1824560 -11023 1835583 18433141 18433141 34544981 33561506 983475 983475 983475 OTHER INCOME 900099 549 549 549 21241725 0 -11023 21252748 11411143 11411143 982979 982979 MINERAL EXPENSE 1669929 1669929 UBIT TAXES 7748 7748 14071799 11411143 2660656 0 25257 35806 19840 12092 36348724 39291613 57026878 62303208 16622224 21867876 110042923 123510595 0 0 X 109094056 122561728 948867 948867 110042923 123510595 110042923 123510595 7169926 6297746 0 X 0 1 X 1 0 X X X 1 ACH CHILD AND FAMILY SERVICES 750818140 7 1 11411143 0 1 11411143 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 110042923 0 24886563 11418891 123510595 118594524 25000 2149299 10725900 110042923 104629463 23584945 9618884 118594524 95762439 16759318 7892294 104629463 83142819 18594072 5974452 95762439 0.99231 0.00768 0.00000 0 0 0 ALTERNATIVE INVESTMENTS 30523421 F VANGUARD INTL EQUITY INDEX FUND 8605027 F VANGUARD INDEX FDS S&P 500 ETF 9833242 F GARCIA HAMILTON SMA 13341518 F 62303208 MINERAL INTERESTS AND REAL ESTATE 21867876 21867876 X PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF THREE FUNDS TOTALING $948,867 ESTABLISHED TO ASSIST IN FUNDING ACH CHILD AND FAMILY SERVICES' RESIDENTIAL ACTIVITIES. THE REMAINING FUNDS IN THE ENDOWMENT HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS AS A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF ACH. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 28538000 0 0 0 0 0 0 28538000 0 28538000 1 0 1 1 1 0 1 ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 501(C)3 11411143 0 PROVIDED FUNDS TO BE USED FOR ACH'S OPERATIONS AND CAPITAL IMPROVEMENTS TO THE FACILITIES UTILIZED TO SUPPORT ACH'S PURPOSE OF PROVIDING SUPPORT FOR DEPENDENT AND NEGLECTED CHILDREN 1 0 PART I, LINE 2: AS A TYPE 1 SUPPORTING ORGANIZATION OF ACH CHILD AND FAMILY SERVICES, THE FOUNDATION IS CONTROLLED BY ITS PARENT. COMMON BOARD MEMBERS, OFFICERS, AND STAFF ENSURE THAT THE GRANT MONIES ARE USED FOR THE PURPOSES INTENDED BY THE GRANTORS. THE FOUNDATION MAKES NO GRANTS TO NON-RELATED ENTITIES. 0 0 0 0 0 0 0 0 0 WAYNE CARSON CEO 0 424576 0 95200 0 198 0 10251 0 14877 0 545102 0 0 SARAH PROCTOR CFO 0 226302 0 46160 0 198 0 11202 0 14851 0 298713 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SINGLE MEMBER OF ALL CHURCH HOME FOR CHILDREN FOUNDATION IS ACH CHILD AND FAMILY SERVICES EIN #75-0818140, AN EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S SOLE MEMBER, ACH CHILD AND FAMILY SERVICES, ANNUALLY ELECTS THE BOARD OF DIRECTORS FOR THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY AMEND, MODIFY OR REPEAL POLICIES REGARDING THE FOUNDATION'S FUNDS WITH THE APPROVAL OF THE FOUNDATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY OFFICERS OF THE FOUNDATION AND THEN EMAILED TO ALL FOUNDATION BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PAID CONSULTANTS, ADVISORY COMMITTEE MEMBERS, AND EMPLOYEES OF THE FOUNDATION AND RELATED ENTITIES ARE EDUCATED ABOUT THE CONLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR (OR AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE FOUNDATION OR RELATED ENTITY). THEY SIGN A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS CANNOT PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO THEIR DISCLOSED CONFLICTS OF INTEREST. SHOULD A DIRECTOR BECOME A CLIENT DURING THEIR TERM, THEY WILL RESIGN THEIR TERM AS DIRECTOR. THE CHIEF EXECUTIVE OFFICER AND/OR CHAIRMAN OF THE BOARD REVIEW SIGNED DISCLOSURE FORMS, INVESTIGATE, AND BRING RESOLUTION TO THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT, AND WILL ADVISE THE REPORTER IN WRITING OF THE RESOLUTION. THE RESOLUTION IS DOCUMENTED IN THE BOARD'S MINUTES OR EMPLOYEE FILE. IF SOMEONE IN THE ORGANIZATION OR ITS RELATED ENTITIES IDENTIFIES A POTENTIAL CONFLICT THAT WAS NOT DISCLOSED, THE BOARD MEMBER IS CONTACTED IN ORDER TO DISCUSS. AFTER MAKING ANY INVESTIGATION AS WARRANTED, THE CHAIRMAN AND THE CHIEF EXECUTIVE OFFICER DETERMINE WHETHER THERE WAS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST AND APPROPRIATE DISCIPLINARY ACTION TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ACH LANDOWNER 3712 WICHITA STREET FORT WORTH TX 76119 271913794 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 0 ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 SERVICES FOR AT-RISK CHILDREN, YOUTH AND FAMILIES TX 501(C)3 LINE 7 N/A 0 ACH LANDOWNER II 3712 WICHITA STREET FORT WORTH TX 76119 815301176 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 0 ACH LANDOWNER III 3712 WICHITA STREET FORT WORTH TX 76119 831910154 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 0 OUR COMMUNITY OUR KIDS 3712 WICHITA STREET FORT WORTH TX 76119 923335688 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0