ARROW CHILD & FAMILY MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARROW CHILD & FAMILY MINISTRIES (EIN 52-2325727)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201430389349300808
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T12:51:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760448495 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522325727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROW CHILD AND FAMILY MINISTRIES OF MARYLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARRO | NameControl |
| Phone | 2812101500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77388 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN PATE | Name |
| Title | CFO | Title |
| Phone | 2812101500 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK E LEAL | Name |
| PTIN | P00965392 | PTIN |
| Phone | 2814811040 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK TENNANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77388 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12852822 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARROW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SERVICES TO CHILDREN IN NEED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 275 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13169294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12671197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 493 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5399 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13233344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12741915 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7377704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7407728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 903 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5581913 | OtherExpensePriorYear |
| Other Expenses Current Year | 5985297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12959617 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13393025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 273727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -651110 | RevenuesLessExpensesCY |
| Total Assets BOY | 6901802 | TotalAssetsBOY |
| Total Assets EOY | 6106188 | TotalAssetsEOY |
| Total Liabilities BOY | 3056789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2912285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3845013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3193903 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AND ENHANCE THE POSITIVE GROWTH OF CHILDREN AND FAMILIES THROUGH PREVENTIVE, SUPPORTIVE, AND THERAPEUTIC SERVICES THROUGH FOSTER CARE PROGRAMS, RESIDENTIAL CARE, AND SPECIAL EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4447708 | Expense |
| Revenue | 4675160 | Revenue |
| Description | FOSTER CARE - PLACE CHILDREN IN APPROVED FOSTER HOMES; PROVIDE BASIC AND THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL-BEING IN A FAMILY SETTING, INCLUDING A TRANSITIONAL LIVING RESIDENTIAL GROUP HOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3779500 | Expense |
| Revenue | 3910409 | Revenue |
| Description | DIAGNOSTIC - A 90-DAY RESIDENTIAL CARE PROGRAM FOR CHILDREN AGES 5 TO 18 WHO ARE IN NEED OF A COMPREHENSIVE, MULTIDISCIPLINARY ASSESSMENT IN ORDER TO ASSIST FUTURE PLACEMENT, TREATMENT, AND EDUCATIONAL PLANNING | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3701992 | Expense |
| Revenue | 3905204 | Revenue |
| Description | SPECIAL EDUCATION - PROVIDE SPECIAL EDUCATION AND RELATED SERVICES TO BOTH RESIDENTS OF THE DIAGNOSTIC RESIDENTIAL PROGRAM AND OTHER STUDENTS AGES 11 TO 21 WHO ARE EXPERIENCE DIFFICULTIES IN LIFE OR LEARNING; FOCUS IS TO PREPARE STUDENTS FOR THEIR EVENTUAL RETURN TO PUBLIC SCHOOL ACADEMICS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 180424 | Revenue |
| Description | MEDICAID BILLING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 180424 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11929200 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 275 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROW CHILD AND FAMILY MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2812101500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77388 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARK TENNANT | ||||||||
| CEO, CHAIRMAN | 1.00 | 40.00 | X | X | 0 | 230673 | 54169 | |
| ERIC MCLAUCHLIN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| LINDA TICE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BLAIR WHITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERALD MARQUEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES SHUMAKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MOUNIR BENMOHA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH LESHKO | ||||||||
| CHIEF PROGRAM OFFICER | 20.00 | 20.00 | X | 80290 | 97804 | 920 | ||
| BRIAN PATE | ||||||||
| CFO | 1.00 | 40.00 | X | 0 | 154747 | 11362 | ||
| SCOTT LUNDY | ||||||||
| COO | 1.00 | 40.00 | X | 0 | 189817 | 11895 | ||
| CARMEN BROWN | ||||||||
| SENIOR VP | 40.00 | 112426 | 0 | 15229 | X | |||
| BRENDA BIRO | ||||||||
| NATL DIRECTOR OF QA | 1.00 | 40.00 | 0 | 106417 | 16508 | X | ||
| FAYE ESON | ||||||||
| CHIEF DEVEL & COMM OFFICER | 1.00 | 40.00 | 0 | 125138 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 904596 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110083 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FAIR MEADOWS LLC | |||||
| 2410 CRESWELL RD | BEL AIR | MD | 21015 | RENT | 433546 |
| SYSCO FOOD SERVICES | |||||
| 8000 DORSEY RUN RD | JESSUP | MD | 20794 | FOOD SERVICES | 153312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 65768 | AllOtherContributions |
| Noncash Contributions | 7024 | NoncashContributions |
| Total Contributions | 65768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EDUCATION | 611110 | 3905204 | 3905204 |
| DIAGNOSTIC CENTER | 623990 | 3516722 | 3516722 |
| FOSTER CARE | 624110 | 3238965 | 3238965 |
| TRANSITIONAL LIVING | 623990 | 1436195 | 1436195 |
| DIAGNOSTIC TYPE III | 611110 | 393687 | 393687 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12671197 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115857 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110907 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4950 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4950 | TotalRevenueColumn |
| Exclusion | $4,950 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12741915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12671197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,950 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192716 | Total |
| Program Services | 192716 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6184787 | Total |
| Program Services | 6184787 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429771 | Total |
| Program Services | 429771 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600454 | Total |
| Program Services | 600454 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434510 | Total |
| Management And General | 1434510 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876 | Total |
| Program Services | 876 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23471 | Total |
| Program Services | 23471 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266401 | Total |
| Program Services | 266401 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7965 | Total |
| Program Services | 7965 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684461 | Total |
| Program Services | 684461 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180891 | Total |
| Program Services | 180891 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184741 | Total |
| Program Services | 169261 | ProgramServices |
| Management And General | 15480 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163134 | Total |
| Program Services | 163134 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226356 | Total |
| Program Services | 226356 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FOSTER CARE PAYMENTS | 1833594 | 1833594 | |
| FOOD AND FOOD PREPARATI | 264330 | 264330 | |
| SUPPLIES | 136621 | 136621 | |
| CONTRACT SERVICES | 131125 | 131072 | 53 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446821 | Total |
| Program Services | 433039 | ProgramServices |
| Management And General | 12932 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13393025 | Total |
| Program Services | 11929200 | ProgramServices |
| Management And General | 1462922 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249135 | BOY |
| EOY | 52744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247207 | BOY |
| EOY | 1214909 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068854 | BOY |
| EOY | 602223 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19818 | BOY |
| EOY | 57178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6178918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2028650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4298508 | BOY |
| EOY | 4150268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18280 | BOY |
| EOY | 28866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6901802 | BOY |
| EOY | 6106188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502177 | BOY |
| EOY | 518445 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171279 | BOY |
| EOY | 2060507 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383333 | BOY |
| EOY | 333333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056789 | BOY |
| EOY | 2912285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832294 | BOY |
| EOY | 3188170 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12719 | BOY |
| EOY | 5733 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3845013 | BOY |
| EOY | 3193903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6901802 | BOY |
| EOY | 6106188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -651110 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65768 | CurrentTaxYear |
| Total | 350661 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14050427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13610941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12798250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13169294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12671197 | CurrentTaxYear |
| Total | 66300109 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14067259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13656622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12962472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13227452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12736965 | CurrentTaxYear |
| Total | 66650770 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66650770 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 112069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115857 | CurrentTaxYear |
| Total | 227926 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 112069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115857 | CurrentTaxYear |
| Total | 227926 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14067259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13656622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12962472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13339521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12852822 | CurrentTaxYear |
| Total | 66878696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 695827 | InvestmentCostOrOtherBasis |
| Book Value | 695827 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3293176 | InvestmentCostOrOtherBasis |
| Depreciation | 979833 | Depreciation |
| Book Value | 2313343 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1444415 | InvestmentCostOrOtherBasis |
| Depreciation | 354158 | Depreciation |
| Book Value | 1090257 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 745500 | InvestmentCostOrOtherBasis |
| Depreciation | 694659 | Depreciation |
| Book Value | 50841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4150268 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 12741915 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12741915 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12741915 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13393025 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13393025 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13393025 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK TENNANT | ||||||||||||||
| CEO, CHAIRMAN | 0 | 205882 | 0 | 15000 | 0 | 9791 | 0 | 0 | 0 | 54169 | 0 | 284842 | 0 | 0 |
| JOSEPH LESHKO | ||||||||||||||
| CHIEF PROGRAM OFFICER | 80290 | 80250 | 0 | 10000 | 0 | 7554 | 0 | 0 | 440 | 480 | 80730 | 98284 | 0 | 0 |
| BRIAN PATE | ||||||||||||||
| CFO | 0 | 143866 | 0 | 7500 | 0 | 3381 | 0 | 0 | 0 | 11362 | 0 | 166109 | 0 | 0 |
| SCOTT LUNDY | ||||||||||||||
| COO | 0 | 176584 | 0 | 10000 | 0 | 3233 | 0 | 0 | 0 | 11895 | 0 | 201712 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AWARD WINNING AWARDS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SISTER-IN-LAW OF A KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 224 | AmountOfTransaction |
| Description Of Transaction | PURCHASE EMPLOYEE T-SHIRTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BLAIR WHITE AND GERALD MARQUEZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT ACTIVITIES ARE PROVIDED BY A RELATED NON-PROFIT ORGANIZATION, ARROW CHILD AND FAMILY MINISTRIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT REGARDING ANY POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM ANY MATTER THAT MAY INVOLVE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES OTHER 990S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR KEY EMPLOYEES, WHICH ARE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND FORM 1023 ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S SPRING, TEXAS LOCTION. |
| 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 THE ORGANIZATION'S SPRING, TEXAS LOCATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ARROW CHILD AND FAMILY MINISTRIES | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 010628536 | MANAGING ORGANIZATION | TX | 501(C)(3) | LINE 9 | 0 | |
| ARROW CHILD AND FAMILY MINISTRIES OF TEXAS | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 742622426 | FOSTER CARE | TX | 501(C)(3) | LINE 9 | 1 | ARROW CHILD AND FAMILY MINISTRIES |
| ARROW CHILD AND FAMILY MINISTRIES OF PENNSYLVANIA | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 571208819 | FOSTER CARE | PA | 501(C)(3) | LINE 9 | 1 | ARROW CHILD AND FAMILY MINISTRIES |
| ARROW CHILD AND FAMILY MINISTRIES OF CALIFORNIA | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 261132000 | FOSTER CARE | CA | 501(C)(3) | LINE 9 | 1 | ARROW CHILD AND FAMILY MINISTRIES |
| PANHANDLE ASSESSMENT CENTER | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 752316783 | INACTIVE | TX | 501(C)(3) | LINE 9 | 1 | ARROW CHILD AND FAMILY MINISTRIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARROW CHILD AND FAMILY MINISTRIES | ||
| D | 602224 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES | ||
| M | 1434510 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES | ||
| P | 3522 | ALLOCATED COST |