ARROW CHILD & FAMILY MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARROW CHILD & FAMILY MINISTRIES (EIN 01-0628536)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-28
- IRS object ID
- 202540879349301329
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-28T15:23:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010628536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROW CHILD & FAMILY MINISTRIES | BusinessNameLine1Txt |
| Business Name Line2 | (CENTRAL ORGANIZATION) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARRO | BusinessNameControlTxt |
| Phone | 2812101500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77388 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANJANETTE SAUERS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2812101500 | PhoneNum |
| Signature | 2025-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PRERNA JAGADA | PreparerPersonNm |
| PTIN | P01063809 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SCOTT LUNDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,098,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 6088 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOPE TO CHILDREN THROUGH FOSTER CARE, ADOPTIONS, RESIDENTIAL PROGRAMS AND SPECIAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,148,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,377,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,474,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,635,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,900 | PYOtherRevenueAmt |
| CY Other Revenue | $10,092 | CYOtherRevenueAmt |
| PY Total Revenue | $5,622,909 | PYTotalRevenueAmt |
| CY Total Revenue | $8,073,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $364,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,691,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,715,294 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $830,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,935,603 | PYOtherExpensesAmt |
| CY Other Expenses | $2,968,019 | CYOtherExpensesAmt |
| PY Total Expenses | $5,991,040 | PYTotalExpensesAmt |
| CY Total Expenses | $7,899,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$368,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,284,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,513,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,022,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,844,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$738,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,331,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $216,060 | ExpenseAmt |
| Grant | $216,060 | GrantAmt |
| Revenue | $6,635,575 | RevenueAmt |
| Desc | THE CONSOLIDATED GROUP KNOWN AS ARROW CHILD & FAMILY MINISTRIES (ARROW) PROVIDES HOPE TO CHILDREN BY PROVIDING SAFE ENVIRONMENTS SUCH AS FOSTER AND ADOPTIVE HOMES, GROUP RESIDENTIAL PROGRAMS, AND SPECIALIZED EDUCATION SERVICES TO HELP IN THEIR DEVELOPMENT, ARROW USES EVIDENCE-BASED CLINICAL MODELS WHICH HELP AID CHILDREN IN THEIR GROWTH AND DEVELOPMENT, ARROW ENGAGES LOCAL COMMUNITIES AND CHURCHES TO HELP SUPPORT ITS MISSION FOR HELPING KIDS AND STRENGTHENING FAMILIES.ARROW CONSISTS OF A CENTRAL ORGANIZATION (ACFM) AND THE COMBINED AFFILIATE GROUP (ACFM CAG). ACFM PROVIDES CENTRALIZED SHARED SERVICE IN THE AREAS OF ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CONTINUOUS QUALITY IMPROVEMENT, AND FACILITIES MANAGEMENT. | Desc |
| Total Program Service Expenses | $216,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANJANETTE SAUERS | PersonNm |
| Phone | 2812101500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77388 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAMIKA WILLIAMS | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DOJAN | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA REEVES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LYNCH | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DRUMHELLER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KERR | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GROPPELL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA PONTIKES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GRIFFITH | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY CHATMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FIGUEROA | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY RILEY | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 1.00 | $125,314 | $0 | $8,265 | Yes (X) | ||
| LARISSA POTIOMKIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 1.00 | $8,986 | $0 | $16,753 | Yes (X) | ||
| MICHAEL SCOTT LUNDY | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | $450,142 | $0 | $39,732 | Yes (X) | ||
| ANJANETTE SAUERS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | $156,432 | $0 | $19,601 | Yes (X) | ||
| PAULA LYNN WEGER | ||||||||
| CHIEF FINANCIAL OFFICER TO 10/30/23 | 40.00 | 1.00 | $238,043 | $0 | $17,845 | Yes (X) | ||
| JASON CAMPBELL PRUETT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | $223,262 | $0 | $29,173 | Yes (X) | ||
| DEBRA M TENGLER | ||||||||
| CHIEF RELATIONS OFFICER TO 08/01/23 | 40.00 | 1.00 | $117,224 | $0 | $6,840 | Yes (X) | ||
| SUSAN BARNES MCLENDON | ||||||||
| ASSOCIATE VICE PRESIDENT | 0.00 | 40.00 | $0 | $132,460 | $4,351 | Yes (X) | ||
| CAROLYN BISHOP | ||||||||
| FOSTER CARE VICE PRESIDENT | 0.00 | 40.00 | $0 | $137,332 | $2,075 | Yes (X) | ||
| JENNIFER A MCGLOTHLIN-RENAULT | ||||||||
| SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS | 0.00 | 40.00 | $0 | $146,321 | $3,667 | Yes (X) | ||
| KELLEE WALKER | ||||||||
| VICE PRESIDENT OF CLINICAL DEVELOPMENT | 20.00 | 20.00 | $63,371 | $63,371 | $19,030 | Yes (X) | ||
| MAYRA DOUGLES | ||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 40.00 | 1.00 | $139,018 | $0 | $12,906 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,521,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $479,484 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON MEDICAL | |||||
| PO BOX 204786 | DALLAS | TX | 75320 | DME SUPPLIES | $1,241,326 |
| US MEDICAL STAFFING | |||||
| PO BOX 3383 | OMAHA | NE | 68103 | STAFFING | $265,617 |
| ROBERT HALF INTERNATIONAL INC | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | STAFFING | $221,570 |
| KINDERSPEAK INC | |||||
| 4507 MEADOWCLIFF ROAD | GLEN ARM | MD | 21057 | STAFFING | $177,743 |
| MARGARET ADAMS MD | |||||
| 612 HOLLOW RD | ELLICOTT CITY | MD | 21043 | PSYCHIATRY | $117,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,352 | FundraisingAmt |
| All Other Contributions | $1,371,630 | AllOtherContributionsAmt |
| Noncash Contributions | $157,608 | NoncashContributionsAmt |
| Total Contributions | $1,377,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTRALIZED SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,635,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,635,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,635,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,522 | TotalRevenueColumnAmt |
| Exclusion | $49,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,352 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,583 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,092 | TotalRevenueColumnAmt |
| Exclusion | $10,092 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,073,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,635,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,060 | TotalAmt |
| Program Services | $216,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,920 | TotalAmt |
| Management And General | $1,478,392 | ManagementAndGeneralAmt |
| Fundraising | $65,528 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,386 | TotalAmt |
| Management And General | $1,659,087 | ManagementAndGeneralAmt |
| Fundraising | $557,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,661 | TotalAmt |
| Management And General | $546,510 | ManagementAndGeneralAmt |
| Fundraising | $9,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,327 | TotalAmt |
| Management And General | $381,302 | ManagementAndGeneralAmt |
| Fundraising | $18,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,309 | TotalAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,004 | TotalAmt |
| Management And General | $670,004 | ManagementAndGeneralAmt |
| Fundraising | $144,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420 | TotalAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $2,316 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,074 | TotalAmt |
| Management And General | $40,896 | ManagementAndGeneralAmt |
| Fundraising | $8,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,731 | TotalAmt |
| Management And General | $557,731 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,447 | TotalAmt |
| Management And General | $214,449 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,606 | TotalAmt |
| Management And General | $32,937 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,570 | TotalAmt |
| Management And General | $437,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,546 | TotalAmt |
| Management And General | $149,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,101 | TotalAmt |
| Management And General | $152,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EXPENSES | $430,939 | $424,371 | $6,568 |
| STAFF DEVELOPMENT | $74,928 | $74,928 | |
| CHILDREN'S PROGRAM | $22,310 | $22,310 | |
| FUNDRAISING EXPENSES | $15,954 | $15,954 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899,373 | TotalAmt |
| Program Services | $216,060 | ProgramServicesAmt |
| Management And General | $6,852,543 | ManagementAndGeneralAmt |
| Fundraising | $830,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,177,913 | BOYAmt |
| EOY | $3,553,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,219 | BOYAmt |
| EOY | $1,120,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,428 | BOYAmt |
| EOY | $34,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,193 | BOYAmt |
| EOY | $228,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,151,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,036,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,099,390 | BOYAmt |
| EOY | $6,115,393 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,045 | BOYAmt |
| EOY | $62,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,209 | BOYAmt |
| EOY | $2,397,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,284,397 | BOYAmt |
| EOY | $13,513,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,808 | BOYAmt |
| EOY | $2,661,988 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,173 | BOYAmt |
| EOY | $4,459,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,215,602 | BOYAmt |
| EOY | $9,722,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,022,583 | BOYAmt |
| EOY | $16,844,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$894,072 | BOYAmt |
| EOY | -$3,485,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,886 | BOYAmt |
| EOY | $154,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$738,186 | BOYAmt |
| EOY | -$3,331,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,284,397 | BOYAmt |
| EOY | $13,513,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $173,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,593 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,829,472 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,719,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,982 | CurrentTaxYearAmt |
| Total | $7,470,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,719,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,982 | CurrentTaxYearAmt |
| Total | $7,470,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,734,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,735,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,522 | CurrentTaxYearAmt |
| Total | $51,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,522,244 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,471,253 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,883,728 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,219 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,002,219 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,815 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,441,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,996,107 | DepreciationAmt |
| Book Value | $4,445,611 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,181,142 | DepreciationAmt |
| Book Value | $340,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,006 | DepreciationAmt |
| Book Value | $324,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,104 | DepreciationAmt |
| Book Value | $4,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,115,393 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE RIGHT OF USE ASSETS | $2,384,529 |
| DEPOSITS | $12,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,397,219 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO ACFM AFFILIATED GROUP | $7,281,306 |
| LEASE LIABILITIES | $2,441,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,722,750 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $42,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,352 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,675 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $681 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,818 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,084 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,675 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $681 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,818 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,583 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACFM COMBINED AFFILIATE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 901078761 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $216,060 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATING CAPITAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATED GROUP IS THE AFFILIATED GROUP OF SUBORDINATE ORGANIZATIONS COVERED UNDER THE GROUP EXEMPTION OF THE CENTRAL ORGANIZATION, ARROW CHILD & FAMILY MINISTRIES. THE CLOSE RELATIONSHIP BETWEEN THESE ORGANIZATIONS SERVES TO MONITOR AND MANAGE THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCOTT LUNDY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $315,354 | $0 | $125,000 | $0 | $9,788 | $0 | $8,396 | $0 | $31,336 | $0 | $489,874 | $0 | $0 | $0 |
| PAULA LYNN WEGER | ||||||||||||||
| CHIEF FINANCIAL OFFICER TO 10/30/23 | $224,749 | $0 | $10,000 | $0 | $3,294 | $0 | $5,321 | $0 | $12,524 | $0 | $255,888 | $0 | $0 | $0 |
| JASON CAMPBELL PRUETT | ||||||||||||||
| CHIEF OPERATING OFFICER | $209,709 | $0 | $10,000 | $0 | $3,553 | $0 | $0 | $0 | $29,173 | $0 | $252,435 | $0 | $0 | $0 |
| ANJANETTE SAUERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $148,400 | $0 | $7,000 | $0 | $1,032 | $0 | $2,384 | $0 | $17,217 | $0 | $176,033 | $0 | $0 | $0 |
| MAYRA DOUGLES | ||||||||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | $138,019 | $0 | $0 | $0 | $999 | $0 | $3,570 | $0 | $9,336 | $0 | $151,924 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $50,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY TOYS & GIFTS | 92 | $61,999 | FMV |
| Yes (X) | FOOD DONATION | 17 | $20,385 | FVM |
| Yes (X) | GIFT CARDS | 9 | $7,100 | FVM |
| Yes (X) | PERSONAL HYGIENE | 5 | $6,340 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 6 | $5,705 | FVM |
| Yes (X) | INFANT & BABY ITEMS | 4 | $3,364 | FVM |
| Yes (X) | GRADUATION GIFTS | 24 | $1,715 | FVM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | SERVING CHILDREN AND FAMILIES SINCE 1992, ARROW CHILD & FAMILY MINISTRIES (ARROW) IS HONORED TO PROVIDE CHILD WELFARE AND EDUCATION SERVICES FOR ABUSED AND NEGLECTED CHILDREN, AND FAMILIES IN CRISIS, PROGRAMS INCLUDE: CHILD/FAMILY SERVICES, RESIDENTIAL PROGRAMS, AND SPECIALIZED EDUCATION. OUR MISSION: TO HELP KIDS AND STRENGTHEN FAMILIES. THIS FORM 990 IS THAT OF THE CENTRAL ORGANIZATION (ACFM) OF THE COMBINED GROUP OF ARROW. ACFM PROVIDES CENTRALIZED SERVICES SUCH AS ACCOUNTING, HUMAN RESOURCES, CONTINUOUS QUALITY IMPROVEMENT, INFORMATION TECHNOLOGY, SHARED FACILITIES USAGE, AND MANAGEMENT TO SUBSIDIARY LOCATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND ASKED TO ABSTAIN FROM VOTING ON ANY ACTIVITY IN WHICH THERE MAY BE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES OTHER 990S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR TOP MANAGEMENT OFFICIALS AS WELL AS OTHER OFFICERS. THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THIS INFORMATION. THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE CEO TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON THE SAME INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS SPRING, TEXAS LOCATION. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 670,004. FUNDRAISING EXPENSES 144,000. TOTAL EXPENSES 814,004. |
| FORM 990, PART IX, PROGRAM SERVICES EXPENSES EXPLANATION: | THE CONSOLIDATED GROUP KNOWN AS ARROW CHILD & FAMILY MINISTRIES (ARROW) CONSISTS OF A CENTRAL ORGANIZATION (ACFM) AND THE COMBINED AFFILIATE GROUP (ACFM CAG). PER IRS REQUIREMENTS FOR ORGANIZATIONS FILING AS A CONSOLIDATED GROUP, TWO SEPARATE FORMS 990 MUST BE FILED: ONE FOR THE CENTRAL ORGANIZATION (ACFM, EIN #01-0628536) AND ONE FOR THE AFFILIATE GROUP (ACFM CAG, EIN #90-1078761) WITHOUT THE CENTRAL ORGANIZATION. THIS FORM 990 IS THAT OF THE CENTRAL ORGANIZATION (ACFM). ACFM IS THE ADMINISTRATIVE ARM OF ARROW, THUS THE MAJORITY OF THE MANAGEMENT AND GENERAL AS WELL AS THE FUNDRAISING EXPENSES FOR THE CONSOLIDATED GROUP ARE REPORTED ON THIS FORM 990. CONVERSELY, THE MAJORITY OF THE PROGRAM SERVICES EXPENSES OF ARROW ARE REPORTED ON THE FORM 990 OF THE AFFILIATE GROUP (ACFM CAG). THE AUDITED FINANCIAL STATEMENTS OF ARROW PRESENT THE COMBINED STATEMENT OF FUNCTIONAL EXPENSES FOR THE CONSOLIDATED GROUP AND REPORT THE FOLLOWING PERCENTAGES BY FUNCTION FOR THE YEAR ENDING 6/30/2024: 90% PROGRAM SERVICES, 9% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING. THE COMPLETE LISTING OF ORGANIZATIONS INCLUDED IN THE CONSOLIDATED GROUP IS AS FOLLOWS: ARROW CHILD AND FAMILY MINISTRIES (EIN #01-0628536), THE CENTRAL ORGANIZATION; ARROW CHILD AND FAMILY MINISTRIES COMBINED AFFILIATE GROUP (EIN #90-1078761); ACFM OF TEXAS (EIN #74-2622426), SUBORDINATE ORGANIZATION; ACFM OF MARYLAND (EIN #52-2325727), SUBORDINATE ORGANIZATION; 4KIDS4FAMILIES (EIN #88-2325729), SUBORDINATE ORGANIZATION; ARROW HEALTH SOLUTIONS (EIN #46-3705759), DISREGARDED ENTITY OF ACFM OF TEXAS; AIM CHILD & FAMILY SERVICES (EIN #93-3812471), SUBORDINATE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY ADJUSTMENTS -2,829,472. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACFM OF TEXAS | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 742622426 | FOSTER CARE | TX | 501(C)(3) | LINE 7 | ARROW CHILD & FAMILY MINISTRIES | Yes (1) |
| ACFM OF MARYLAND | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 522325727 | SPECIALIZED EDUCATION | MD | 501(C)(3) | LINE 7 | ARROW CHILD & FAMILY MINISTRIES | Yes (1) |
| 4KIDS4FAMILIES | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 882325729 | FOSTER CARE | TX | 501(C)(3) | LINE 7 | ARROW CHILD & FAMILY MINISTRIES | Yes (1) |
| AIM CHILD & FAMILY SERVICES | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 933812471 | FAMILY SERVICES | TX | 501(C)(3) | LINE 7 | ARROW CHILD & FAMILY MINISTRIES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACFM OF MARYLAND | ||
| A | $1,158,127 | CASH |
| ACFM OF MARYLAND | ||
| B | $155,468 | CASH |
| ACFM OF MARYLAND | ||
| E | $4,180,143 | CASH |
| ACFM OF MARYLAND | ||
| L | $1,587,600 | CASH |
| ACFM OF MARYLAND | ||
| Q | $16,436 | CASH |
| ACFM OF TEXAS | ||
| A | $786,778 | CASH |
| ACFM OF TEXAS | ||
| B | $60,592 | CASH |
| ACFM OF TEXAS | ||
| E | $3,101,163 | CASH |
| ACFM OF TEXAS | ||
| L | $3,233,854 | CASH |
| ACFM OF TEXAS | ||
| Q | $85,038 | CASH |