2025-04-02T09:59:12-05:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 743023381 THE CHILDREN'S SHELTER FOUNDATION CHIL 2102122500 2939 W WOODLAWN SAN ANTONIO TX 78228 LARHESA MOON PRESIDENT/CEO 2102122500 2025-03-21 1 0 PAUL WOBSER P02343273 2108291300 2025-03-21 2023 2025-03-06 01:10:19Z LARHESA MOON 2939 W WOODLAWN SAN ANTONIO TX 78228 4123541 0 X WWW.CHILDRENSSHELTER.ORG X 2001 TX SUPPORT THE CHILDREN'S SHELTER MISSION OF PROVIDING A TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS. 4 4 0 0 0 0 0 0 0 0 3526586 1697996 0 56667 3526586 1754663 0 0 0 0 0 0 0 0 0 568360 502411 568360 502411 2958226 1252252 16197550 17285355 0 11333 16197550 17274022 SUPPORT THE CHILDREN'S SHELTER'S MISSION OF PROVIDING A SAFE TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS, RESTORING INNOCENCE, WHILE STRENGTHENING FAMILIES TO BREAK THE CYCLE OF ABUSE. 0 0 THE CHILDREN'S SHELTER FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER WHICH IS TO PROVIDE EMERGENCY SHELTER, FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES FOR CHILDREN AND YOUNG ADULTS FROM CITY AND SURROUNDING AREAS. 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 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 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X X X THE ORGANIZATION 2102122500 2939 W WOODLAWN SAN ANTONIO TX 78228 LARHESA MOON TREASURER 2.00 40.00 X X 0 0 0 HERB W HILL JR CHAIRMAN 2.00 X 0 0 0 GUY BOB BUSCHMAN BOARD MEMBER 2.00 X 0 0 0 DR RON GREEN BOARD MEMBER 2.00 X 0 0 0 PHYLLIS INGRAM BOARD MEMBER 2.00 X 0 0 0 BARRY RUPERT BOARD MEMBER 2.00 X 0 0 0 ASIA CIARAVINO FORMER PRESIDENT/CEO 0.00 40.00 X 0 147492 10391 0 147492 10391 0 1 1 0 0 179277 179277 56667 0 56667 56667 56667 2537597 1350000 2119342 249536 418255 1100464 1518719 1518719 1754663 1575386 0 179277 780 780 500653 500653 978 978 502411 0 502411 0 2070 13603 11333 327 15023679 9194544 6329788 5829135 9482263 11249456 383429 181501 16197550 17285355 11333 0 11333 X 15272550 16349022 925000 925000 16197550 17274022 16197550 17285355 X 1252252 559894 -735674 X X 0 1 X 1 0 X X X 1 THE CHILDREN'S SHELTER 741109660 7 1 735674 0 1 735674 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 925000 29938 29938 925000 925000 51080 51080 925000 925000 925000 925000 925000 925000 925000 0 0 214634 214634 14666693 9054241 5612452 142352 140303 2049 5829135 BROADWAY BANK INVESTMENTS 11249456 F 11249456 X 2314557 559894 559894 1754663 0 1754663 502411 0 502411 0 502411 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. X 0 0 0 0 0 0 0 0 0 ASIA CIARAVINO FORMER PRESIDENT/CEO 0 147492 0 0 0 0 0 0 0 10391 0 157883 0 0 PART I, LINE 3 THE AGENCY STRIVES TO PAY SALARIES COMPETITIVE WITH THOSE IN THE NONPROFIT COMMUNITY AND INDUSTRY, RECOGNIZING INDIVIDUAL EFFORT AND CONTRIBUTION TO AGENCY SUCCESS. HR OBTAINS SURVEYS COVERING BOTH NONPROFITS AND FOR PROFIT ORGANIZATION FOR KEY POSITIONS INCLUDING THE CEO. DETERMINATION OF SALARY POLICY IS THE RESPONSIBILITY OF KEY MANAGEMENT INCLUDING THE CHIEF EXECUTIVE OFFICER'S DIRECT REPORTS AND THE CHAIRMAN OF THE BOARD AS IT RELATES THE CEO'S EVALUATION. REVIEWS FOR SALARY INCREASES ARE CONDUCTED EACH YEAR IN JULY WITH AN EFFECTIVE DATE OF THE FIRST PAY PERIOD IN AUGUST. SALARY INCREASES ARE NOT GRANTED AUTOMATICALLY, BUT ONLY AS A RESULT OF DEMONSTRATED PERFORMANCE, DOCUMENTED BY JOB RELATED PERFORMANCE APPRAISAL. CEO APRAISAL IS CONDUCTED UNDER THE SAME GUIDELINES. FOR THE MOST RECENT FISCAL YEAR THE CEO REVIEW WAS CONDUCTED BY THE CHARIMAN OF THE BOARD IN JULY FOR THE PREVIOUS FISCAL YEAR PERFORMANCE. THE CHAIRMAN COMPLETED AN EMPLOYEE EVALUATION AND USED SURVEYS FROM THE NONPROFIT AND FOR PROFIT COMMUNITY TO DETERMINE SALARY RANGE. THE CEO SALARY IS GENERALLY ADJUSTED IN AUGUST TO BE CONSISTENT WITH THE AGENCY'S POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO AND A COPY OF THE FORM 990 WAS ELECTRONICALLY DISSEMINATED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOTH EMPLOYEES AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON THE CHILDREN'S SHELTER'S WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO THE CHILDREN'S SHELTER -735,674. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE RELATED ORGANIZATION, THE CHILDREN'S SHELTER, MAINTAINS OVERSIGHT OF THE ANNUAL AUDIT AND THE PREPARTATION OF THE FORM 990. THE CHILDREN'S SHELTER (TCS) 2939 W WOODLAWN SAN ANTONIO TX 78228 741109660 SUPPORT TCS'S MISSION TO PROVIDE A SAFE PLACE TO CHILDREN IN CRISIS. TX 501(C)(3) 509(A)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 THE CHILDREN'S SHELTER EIN 74-1109660 N 735674 FAIR MARKET VALUE