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FORM 990, PART I, LINE 1 | The Organization includes an emergency shelter and a longer term facility licensed by the Texas Department of Family and Protective Services to care for abused, abandoned and homeless children ages 6 to 17. The Shelter provides assessment services for each child, which addresses all developmental domains to assist the Texas Department of Family and Protective Services in placing children in an appropriate environment while the Department investigates the child's case. The facility has five homes where these children receive residential therapeutic foster care services in a home-like environment. This facility is licensed to care for a maximum of 42 children to include basic, moderate, and specialized levels of care. |
FORM 990, PART VI, SECTION A, LINE 3 | CHRISTINE SPADAFOR, WHO WAS THE CEO THROUGH MARCH 1, 2015, WAS PAID ON A CONTRACTUAL BASIS BY THE ORGANIZATION'S RELATED AFFILIATE (NATIONAL) TO HER MANAGEMENT CORPORATION, SPADAFORCLAY GROUP, INC. |
FORM 990, PART VI, SECTION B, LINE 11B | The Form 990 is provided to all board members for review before the Chief Executive Officer signs and files the return. |
FORM 990, PART VI, SECTION B, LINE 12C | Any potential conflicts are required to be reported before any contracts or commitments for payment are approved. In addition, each Board member reviews and signs the Conflict of Interest Policy. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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