ARROW CHILD & FAMILY MINISTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARROW CHILD & FAMILY MINISTRIES (EIN 01-0628536)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2017-04-01
- IRS object ID
- 201730919349300608
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-01T11:14:19-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gollob Morgan Peddy PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE Loop 323 Ste 300 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 757019609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 |
| 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 | SCOTT LUNDY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen L Gusa | PreparerPersonNm |
| PTIN | P00246406 | PTIN |
| Phone | 9035340088 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | 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 | $3,156,942 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | SERVING CHILDREN AND FAMILIES FOR NEARLY A QUARTER OF A CENTURY, ARROW CHILD & FAMILY MINISTRIES IS HONORED TO PROVIDE FAITH-BASED CHILD WELFARE AND EDUCATION SERVICES FOR ABUSED AND NEGLECTED CHILDREN, AND FAMILIES IN CRISIS. PROGRAMS INCLUDE: FOSTER CARE, ADOPTION, EMERGENCY SERVICES, SPECIALIZED EDUCATION, AND SEX TRAFFICKING RECOVERY. OUR MISSION: TO HELP KIDS AND STRENGTHEN FAMILIES. ARROW CHILD & FAMILY MINISTRIES ALSO PROVIDES CENTRALIZED SERVICES SUCH AS ACCOUNTING, HUMAN RESOURCES, CONTINUOUS QUALITY IMPROVEMENT, INFORMATION TECHNOLOGY, SHARED FACILITIES USAGE, AND MANAGEMENT TO SUBSIDIARY LOCATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | -$4,392 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,578,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,827,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,988 | PYOtherRevenueAmt |
| CY Other Revenue | $272,911 | CYOtherRevenueAmt |
| PY Total Revenue | $2,858,443 | PYTotalRevenueAmt |
| CY Total Revenue | $3,122,550 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,699,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,352,605 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $901,433 | PYOtherExpensesAmt |
| CY Other Expenses | $1,898,097 | CYOtherExpensesAmt |
| PY Total Expenses | $3,601,309 | PYTotalExpensesAmt |
| CY Total Expenses | $4,250,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$742,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,128,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,296,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,115,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,410,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,356,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,113,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,241,769 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVING CHILDREN AND FAMILIES FOR NEARLY A QUARTER OF A CENTURY, ARROW CHILD & FAMILY MINISTRIES IS HONORED TO PROVIDE FAITH-BASED CHILD WELFARE AND EDUCATION SERVICES FOR ABUSED AND NEGLECTED CHILDREN, AND FAMILIES IN CRISIS. PROGRAMS INCLUDE: FOSTER CARE, ADOPTION, EMERGENCY SERVICES, SPECIALIZED EDUCATION, AND SEX TRAFFICKING RECOVERY. OUR MISSION: TO HELP KIDS AND STRENGTHEN FAMILIES. ARROW CHILD & FAMILY MINISTRIES ALSO PROVIDES CENTRALIZED SERVICES SUCH AS ACCOUNTING, HUMAN RESOURCES, CONTINUOUS QUALITY IMPROVEMENT, INFORMATION TECHNOLOGY, SHARED FACILITIES USAGE, AND MANAGEMENT TO SUBSIDIARY LOCATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,100,067 | ExpenseAmt |
| Revenue | $2,827,336 | RevenueAmt |
| Desc | DEVELOP ALLIANCES WITH CHURCHES AND COMMUNITIES TO PROVIDE RESOURCES TO CHILDREN AND FAMILIES IN NEED; CONDUCT RESEARCH TO DISCOVER AND IMPLEMENT EFFECTIVE WAYS TO BENEFIT NEEDY CHILDREN AND FAMILIES CONSISTENT WITH A CHRISTIAN WORLDVIEW. ALSO PROVIDES CENTRALIZED SERVICES SUCH AS ACCOUNTING, HUMAN RESOURCES, CONTINUOUS QUALITY IMPROVEMENT, INFORMATION TECHNOLOGY, SHARED FACILITIES USAGE, AND MANAGEMENT TO SUBSIDIARY LOCATIONS. | Desc |
| Total Program Service Expenses | $3,100,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ ALHAND | 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 (17 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TREVOR MING | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MORTON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GRIFFITH | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RODNEY JOHNSON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA WILLIAMS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN JONES | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY TURNER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LANI NETTER | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK WASHINGTON | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERALD MARQUEZ | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MCLAUCHLIN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LESHKO | ||||||||
| PROGRAM OFFICER | 40.00 | 0.00 | $179,451 | $0 | $0 | Yes (X) | ||
| RANDY BROOKS | ||||||||
| HR OFFICER | 40.00 | 0.00 | $134,091 | $0 | $19,598 | Yes (X) | ||
| BRIAN PATE | ||||||||
| CFO | 40.00 | 0.00 | $163,172 | $0 | $17,484 | Yes (X) | ||
| SCOTT LUNDY | ||||||||
| CEO | 40.00 | 0.00 | $277,597 | $0 | $17,484 | Yes (X) | ||
| DON BALLARD | ||||||||
| CRRO | 40.00 | 0.00 | $70,012 | $0 | $51,998 | Yes (X) | ||
| MARK TENNANT | ||||||||
| CEO/CHAIRMAN | 40.00 | 1.00 | $40,477 | $0 | $24,195 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $864,800 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $130,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,472 | AllOtherContributionsAmt |
| Total Contributions | $21,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MINISTRY MANAGEMENT | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,827,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,827,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,827,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831 | TotalRevenueColumnAmt |
| Exclusion | $831 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364 | TotalRevenueColumnAmt |
| Exclusion | $364 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,392 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,392 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,392 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,392 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONSULTING | 624100 | $44,490 | $44,490 | |
| SHARED COSTS | 624100 | $232,449 | $232,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $276,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,122,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,871,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,392 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,644 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,887 | TotalAmt |
| Program Services | $930,887 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,457 | TotalAmt |
| Program Services | $924,658 | ProgramServicesAmt |
| Fundraising | $23,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,309 | TotalAmt |
| Program Services | $326,309 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,952 | TotalAmt |
| Program Services | $145,160 | ProgramServicesAmt |
| Fundraising | $1,792 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,506 | TotalAmt |
| Program Services | $51,506 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,872 | TotalAmt |
| Program Services | $44,872 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971 | TotalAmt |
| Fundraising | $971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,723 | TotalAmt |
| Program Services | $60,028 | ProgramServicesAmt |
| Fundraising | $1,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,434 | TotalAmt |
| Program Services | $183,434 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,544 | TotalAmt |
| Program Services | $98,544 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,807 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,446 | TotalAmt |
| Program Services | $170,446 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,068 | TotalAmt |
| Program Services | $12,068 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON DISCONTINUED OPERATION | $1,019,030 | $1,019,030 | ||
| AUTO EXPENSE | $60,173 | $32,628 | $27,545 | |
| BOARD EXPENSE | $59,213 | $59,213 | ||
| TELEPHONE | $45,053 | $45,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,257 | TotalAmt |
| Program Services | $58,667 | ProgramServicesAmt |
| Management And General | $6,343 | ManagementAndGeneralAmt |
| Fundraising | $10,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250,702 | TotalAmt |
| Program Services | $3,100,067 | ProgramServicesAmt |
| Management And General | $1,084,586 | ManagementAndGeneralAmt |
| Fundraising | $66,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,489 | BOYAmt |
| EOY | $46,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,971 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,471 | BOYAmt |
| EOY | $9,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,413,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,948,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,873 | BOYAmt |
| EOY | $4,465,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $1,583,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,704 | BOYAmt |
| EOY | $6,115,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,430 | BOYAmt |
| EOY | $818,086 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,001 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,928 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,375,789 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,962 | BOYAmt |
| EOY | $4,162,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,410,321 | BOYAmt |
| EOY | $8,356,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,113,617 | BOYAmt |
| EOY | -$2,241,769 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,113,617 | BOYAmt |
| EOY | -$2,241,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,704 | BOYAmt |
| EOY | $6,115,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,128,152 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,472 | CurrentTaxYearAmt |
| Total | $1,751,700 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,359,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,788,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,578,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,827,336 | CurrentTaxYearAmt |
| Total | $13,275,281 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,311,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,774,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,588,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,848,808 | CurrentTaxYearAmt |
| Total | $15,026,981 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,026,981 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,644 | CurrentTaxYearAmt |
| Total | $1,378,974 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,644 | CurrentTaxYearAmt |
| Total | $1,378,974 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $44,490 | CurrentTaxYearAmt |
| Total | $44,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,529,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,824,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,156,942 | CurrentTaxYearAmt |
| Total | $16,450,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92800 | PublicSupportPY509Pct |
| Investment Income CY | 0.08380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,020 | OtherCostOrOtherBasisAmt |
| Book Value | $949,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,881,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,689,107 | DepreciationAmt |
| Book Value | $3,192,042 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,449 | DepreciationAmt |
| Book Value | $165,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,936 | DepreciationAmt |
| Book Value | $26,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,782 | DepreciationAmt |
| Book Value | $133,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,465,558 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $900 |
| intercompany receivable | $1,582,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,583,533 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $125,525 |
| PAYABLE TO ACFM OF MARYLAND | $1,278,026 |
| PAYABLE TO ACFM OF TEXAS | $2,759,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,162,973 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BRIAN PATE | |||||
| CFO | $141,064 | $15,000 | $7,108 | $17,484 | $180,656 |
| JOE LESHKO | |||||
| PROGRAM OFFICER | $160,700 | $12,000 | $6,751 | $179,451 | |
| MARK TENNANT | |||||
| CEO/CHAIRMAN | $20,449 | $20,028 | $24,195 | $64,672 | |
| RANDY BROOKS | |||||
| HR OFFICER | $131,075 | $3,016 | $19,598 | $153,689 | |
| SCOTT LUNDY | |||||
| CEO | $209,029 | $60,000 | $8,568 | $17,484 | $295,081 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or | BONUS PAYMENTS ARE BASED ON THREE CONSIDERATIONS: FINANCIAL PERFORMANCE, LEADERSHIP EVALUATION & THE ORGANIZATIONS PERFORMANCE. |
| Part III, Additional Information | PART I, LINE 1A:EXPLANATION: THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE TO THE FORMER CEO/CHAIRMAN AS PART OF HIS COMPENSATION FOR MINISTERIAL SERVICES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| P&S PROPERTIES LLC | ||||||||
| FAMILY | LOAN | Yes (X) | $331,421 | $138,296 | false | Yes (true) | Yes (true) | |
| ARROW HEALTH SOLUTIONS | ||||||||
| OFFICERS | LOAN | $96,043 | $234,889 | false | Yes (true) | Yes (true) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $373,185 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| P&S PROPERTIES LLC | |||
| FAMILY | $48,780 | LOAN PAYMENTS | false |
| ARROW HEALTH SOLUTIONS | |||
| OFFICERS | $138,846 | LOAN TO AHS | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: P&S PROPERTIES, LLC(B) RELATIONSHIP WITH ORGANIZATION: P&S PROPERTIES IS OWNED BY A RELATIVE OF THE FORMER BOARD CHAIRMAN. (C) PURPOSE OF LOAN: LAND PURCHASE(A) NAME OF PERSON: ARROW HEALTH SOLUTIONS LLC(B) RELATIONSHIP WITH ORGANIZATION: COMMON OFFICERS(C) PURPOSE OF LOAN: OPERATING FUNDSSCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: P&S PROPERTIES, LLC(B) RELATIONSHIP WITH ORGANIZATION: P&S PROPERTIES IS OWNED BY A RELATIVE OF THE FORMER BOARD CHAIRMAN. (C) DESCRIPTION OF TRANSACTION: LOAN PAYMENTS(A) NAME OF PERSON: ARROW HEALTH SOLUTIONS LLC(B) RELATIONSHIP WITH ORGANIZATION: COMMON OFFICERS(C) DESCRIPTION OF TRANSACTION: LOAN FUNDS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 3b: Reason For Not Filing Form 990-T | SUBSTANTIALLY ALL, DEFINED AS 85% OR MORE, OF THE PROPERTY'S USE IS DIRECTLY RELATED TO THE PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSES AND THEREFORE IS NOT CONSIDERED DEBT-FINANCED PROPERTY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXPLANATION: THE ORGANIZATION USES OTHER 990'S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR KEY EMPLOYEES. THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE NATIONAL BOARD OF DIRECTORS BASED ON THIS INFORMATION. THE BOARD HAS DELEGATED AUTHORITY TO THE CEO TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS BASED ON THE SAME INFORMATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXPLANATION: THE ORGANIZATION USES OTHER 990'S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR KEY EMPLOYEES. THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE NATIONAL BOARD OF DIRECTORS BASED ON THIS INFORMATION. THE BOARD HAS DELEGATED AUTHORITY TO THE CEO TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS BASED ON THE SAME INFORMATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS SPRING, TEXAS LOCATION |
| Amended Explanation | BASED ON RECENT DEVELOPMENTS RELATED TO MARK TENNANT'S SEPARATION AGREEMENT, THE $450,000 IN ACCRUED COMPENSATION IS NO LONGER DUE AND PAYABLE. PART VII, LINE 17, COLUMN F - REMOVED $450,000PART IX, LINE 7, COLUMN C - REMOVED $450,000PART X, LINE 17, COLUMN B - REDUCED BY $450,000SCHEDULE J, PART II, LINE 5, COLUMN C - REMOVED $450,000COMPENSATION PREVIOUSLY PAID TO MARK TENNANT, BUT NOT REPORTED AS SUCH. MR. TENNANT WILL RECEIVE A 1099-MISC FOR $18,000. PART VII, LINE 17, COLUMN D - INCREASED BY $18,000SCHEDULE J, PART II, LINE 5, COLUMN BIII - INCREASED BY $18,000PART X - MOVED INTERCOMPANY RECEIVABLE OF $1,582,633 FROM LINE 4 ACCOUNTS RECEIVABLE TO LINE 15 OTHER ASSETS. COMPLETED SCHEDULE D, PART IX ACCORDINGLY.SCHEDULE D, PART V - REMOVED INFORMATION REGARDING ENDOWMENT FUND PROVIDING SERVICES TO CHILDREN RESIDING IN THE STATE OF PENNSYLVANIA. IT WAS DETEREMINED THAT THIS SHOULD BE REPORTED ON THE CONSOLIDATED AFFILIATE RETURN RATHER THAN THE PARENT RETURN. PART IV, LINE 10 HAS BEEN CHECKED "NO." |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACFM OF TEXAS | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 742622426 | FOSTER CARE | TX | 501(C)(3) | LINE 9 | ARROW CHILD & FAMILY MINISTRIES | Yes (true) | |
| ACFM OF MARYLAND | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 522325727 | FOSTER CARE | MD | 501(C)(3) | LINE 9 | false | N/A | |
| ACFM OF PENNSYLVANIA | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 571208819 | FOSTER CARE | PA | 501(C)(3) | LINE 9 | ARROW CHILD & FAMILY MINISTRIES | Yes (true) | |
| ACFM OF CALIFORNIA | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 261132000 | FOSTER CARE | CA | 501(C)(3) | LINE 9 | ARROW CHILD & FAMILY MINISTRIES | Yes (true) | |
| ARROW CHILD & FAMILY FOUNDATION | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | FUNDRAISING | TX | 501(C)(3) | LINE 9 | false | N/A | ||
| ACFM OF OKLAHOMA | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 273721574 | FOSTER CARE | OK | 501(C)(3) | LINE 9 | ARROW CHILD & FAMILY MINISTRIES | Yes (true) | |
| HOPE FOR TOMORROW INC | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 752514233 | FOSTER CARE | TX | 501(C)(3) | LINE 9 | ACFM OF TX | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARROW HEALTH SOLUTIONS | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 463705759 | MEDICAL EQUIPMENT SALES | TX | ACFM OF TEXAS | C CORP | 1.00000 | false |
| ACFM INTERNATIONAL | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 461406717 | YOUTH SERVICES OUTSIDE THE US | TX | ARROW CHILD & FAMILY | C CORP | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACFM OF TEXAS | ||
| e | $2,624,422 | CASH PAYMENT |
| ACFM OF TEXAS | ||
| l | $1,117,310 | CASH PAYMENT |
| ACFM OF TEXAS | ||
| n | $217,027 | FMV |
| ACFM OF MARYLAND | ||
| e | $1,278,026 | CASH PAYMENT |
| ACFM OF MARYLAND | ||
| l | $1,458,565 | CASH PAYMENT |
| ACFM OF PENNSYLVANIA | ||
| d | $283,445 | CASH PAYMENT |
| ACFM OF PENNSYLVANIA | ||
| l | $80,097 | CASH PAYMENT |
| ACFM OF CALIFORNIA | ||
| d | $1,004,679 | CASH PAYMENT |
| ACFM OF CALIFORNIA | ||
| l | $135,000 | CASH PAYMENT |
| ARROW CHILD & FAMILY FOUNDATION | ||
| r | $851,376 | CASH PAYMENT |
| ACFM OF OKLAHOMA | ||
| d | $7,636 | CASH PAYMENT |
| ACFM INTERNATIONAL | ||
| r | $167,654 | CASH PAYMENT |
Comments