2012-11-05T12:44:26-08:00 2011-12-31 Sanford Baumeister & Frazier LLP 512 Main Street Suite 1500 Fort Worth TX 76102 990 2011-01-01 383757541 All Church Home for Children Foundation ALLC 8173354041 3712 Wichita Street Fort Worth TX 76119 WAYNE CARSON 2012-11-05 true Michaela J Cromar CPA 8178775000 2011 2016-02-24 21:20:13Z X Wayne Carson 1424 Summit Avenue Fort Worth TX 76102 27160247 false false X N/A X 2006 TX All Church Home for Children Foundation exists to support its sole member, ACH Child and Family Services (ACH), by managing ACH's endowment and providing funds to assist ACH in fulfilling its mission. 8 8 0 8 0 84792 0 1041237 2191799 171835 1677920 1213072 3954511 0 0 0 0 0 251057 511342 251057 511342 962015 3443169 49758652 46781337 25118 0 49733534 46781337 All Church Home for Children Foundation exists to support its sole member, ACH Child and Family Services (ACH), by managing ACH's endowment and providing funds to assist ACH in fulfilling its mission. Through strength-based partnerships ACH brings 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. false false THE ALL CHURCH HOME FOR CHILDREN FOUNDATION MANAGES ENDOWMENTS AND RESERVES FOR THE BENEFIT OF ACH CHILD AND FAMILY SERVICES (ACH). THE FOUNDATION WAS FORMED IN 2010. THE FOUNDATION PROVIDES 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. true true false false false false false false false true false true false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true true true true false false false false X Wayne Carson 8173354673 3712 Wichita Street Fort Worth TX 76119 John Tinsley 1.00 X 0 0 0 Robert Simpson 1.00 X 0 0 0 Susan Rose 1.00 X X 0 0 0 Mark Johnson 1.00 X 0 0 0 Sherrie Cyrier 1.00 X X 0 0 0 Melisa Schultz 1.00 X 0 0 0 Harry Brants 1.00 X 0 0 0 Larry Autrey 1.00 X X 0 0 0 Sarah Proctor 2.00 X 0 105964 12248 Wayne Carson 2.00 X 0 230150 33847 336114 46095 0 false true false BANK OF AMERICA PO BOX 1317 FORT WORTH TX 76101 ASSET MANAGEMENT FEE 261475 1 84792 84792 0 778468 778468 0 1609226 1609226 80440 13476 66964 66964 66964 24605591 23192260 1413331 1413331 1413331 0 0 0 OTHER INCOME 1730 1730 1730 3954511 1413331 2456388 0 0 0 0 0 0 0 0 0 0 0 1806 1806 0 0 0 428752 428752 0 0 0 0 0 0 0 0 0 0 0 0 0 MINERAL EXPENSE 80784 80784 0 511342 0 511342 0 5522 165475 0 0 91097 79773 0 0 0 0 0 0 29361626 27972836 17919134 16168681 0 0 2381273 2394572 49758652 46781337 25118 25118 0 X 48784667 45832470 948867 948867 49733534 46781337 49758652 46781337 X 3443169 -6395366 X false true true X false false X X X X false false false ACH CHILD AND FAMILY SERVICES 750818140 501(C)(3) false true true 3495000 1 3495000 THE ALL CHURCH HOME FOR CHILDREN FOUNDATION IS CONTROLLED BY AND SUPPORTS ACH CHILD AND FAMILY SERVICES (ACH). SUPPORT PROVIDED TO ACH IS NOT REPORTED AS AN EXPENSE ON THE FINACIALS OF THE FOUNDATION, RATHER IT IS REPORTED AS A REDUCTION OF ACH'S INVESTMENT IN THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49753130 84792 360190 3416775 46781337 42931933 6821197 49753130 0.98000 0.02000 false false false 16168681 MINERAL INTERESTS AND REAL ESTATE 2381273 DUE FROM AFFILIATE 13299 2394572 3954511 511342 3443169 -2998187 -3397179 -6395366 -2952197 444982 -2998187 -2998187 3443169 428752 82590 511342 3954511 428752 82590 511342 511342 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT INTEREST - PASS THROUGH $0 FOREIGN TAXES $0 MINERAL EXPENSES $80784 legal fees $1806 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S MINERAL EXPENSES $80784 LEGAL FEES $1806 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances FUNDS CONTRIBUTED BY ACH CHILD AND FAMILY SERVICES $97821 DISTRIBUTIONS to ACH CHILD AND FAMILY SERVICES $ -3495000 false false false false false false false false false false Wayne Carson 190000 40150 9206 24641 263997 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Members are educated about the conlict of interest policy at the beginning of the year (or at orientation for new board members). They sign a form acknowledging their understanding and disclosing any actual or potential conflicts of interest. If someone in the organization identifies a potential conflict that was not disclosed, the board member is contacted in order to discuss and resolve the issue. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 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, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Single member of All Church Home for Children Foundation is ACH Child and Family Services EIN #75-0818140, an exempt entity. ACH CHILD AND FAMILY SERVICES 1424 SUMMIT AVENUE FORT WORTH TX 76102 751081814 SERVICES FOR AT-RISK CHILDREN, YOUTH AND FAMILIES TX 501(c)(3) 509(A)(2) N/A false ACH LANDOWNER 1424 SUMMIT AVENUE FORT WORTH TX 76102 271913794 SUPPORT FOR ACH CHILD AND FAMILY SERVICES TX 501(C)(3) LINE 11A, 1 ACH CHILD AND FAMILY SERVICES false false false false false false false false false false false false false true true false false true true ACH CHILD AND FAMILY SERVICES r 97821 amount received ACH CHILD AND FAMILY SERVICES q 3495000 amount paid