2017-04-03T08:02:12-07:00 2016-06-30 Gollob Morgan Peddy PC 1001 ESE Loop 323 Ste 300 Tyler TX 757019609 990 2015-07-01 010628536 ARROW CHILD & FAMILY MINISTRIES ARRO 2812101500 2929 FM 2920 SPRING TX 77388 SCOTT LUNDY CEO 2017-04-01 true Kristen L Gusa P00246406 9035340088 2015 2021-01-29 14:40:06Z SCOTT LUNDY 2929 FM 2920 SPRING TX 77388 4880454 false false X www.arrow.org X 2002 TX 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. 12 12 35 12 -6923 21472 1709046 2827336 2805047 831 90964 272911 203119 3122550 4808176 0 0 2352605 2602965 0 361507 1898097 2833783 4250702 5436748 -1128152 -628572 6115079 5915643 8356848 8785984 -2241769 -2870341 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. false false 4640744 2805047 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. 4640744 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false true false false true true false false false false false true true false false false true X 11 0 true 35 true true false false false false false true true false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false X LIZ ALHAND 2812101500 2929 FM 2920 SPRING TX 77388 TREVOR MING Director 1.00 0.00 X 0 0 0 LISA MORTON Director 1.00 0.00 X 0 0 0 MATT GRIFFITH Chairman 1.00 0.00 X X 0 0 0 RODNEY JOHNSON Director 1.00 0.00 X 0 0 0 TAMIKA WILLIAMS Director 1.00 0.00 X 0 0 0 ROBIN JONES Director 1.00 0.00 X 0 0 0 BECKY TURNER Director 1.00 0.00 X 0 0 0 LANI NETTER Secretary 1.00 0.00 X X 0 0 0 MARK WASHINGTON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 GERALD MARQUEZ Director 1.00 0.00 X 0 0 0 ERIC MCLAUCHLIN Director 1.00 0.00 X 0 0 0 SCOTT LUNDY CEO 40.00 0.00 X 258073 0 29220 LIZ ALHAND CFO 40.00 0.00 X 31444 0 1758 RANDY BROOKS CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 138458 0 31785 JOE LESHKO CHIEF PROGRAM OFFICER 40.00 0.00 X 180612 0 240 DON BALLARD CHURCH RELATIONS 40.00 0.00 X 65245 0 49822 JASON PRUETT STRATEGY OFFICER 40.00 0.00 X 107814 0 16460 ANJANETTE SAUERS DIRECTOR OF FINANC 40.00 0.00 X 86562 0 25904 MARK TENNANT CEO/CHAIRMAN 40.00 0.00 X 278402 0 28386 BRIAN PATE CHIEF FINANCIAL OFFICER 40.00 0.00 X 102369 0 19991 1248979 203566 6 true true false 0 255448 1453598 4946 1709046 MINISTRY MANAGEMENT 624100 2805047 2805047 2805047 814 814 0 211 211 30000 36923 -6923 -6923 -6923 90675 525 90150 90150 90150 18450 255448 34830 -16380 0 0 CONSULTING 624100 2000 2000 SHARED COSTS 624100 224211 224211 226211 4808176 2807047 -6923 315386 0 0 0 0 668463 668463 0 1471072 1241488 229584 0 303154 272793 30361 160276 142052 18224 0 12799 12799 59178 59140 38 0 0 0 68863 65662 3201 10496 10436 60 93418 89074 4344 48123 28998 19125 0 181746 175909 5837 106944 95928 11016 0 0 19669 19669 0 167891 167891 21586 20726 860 RELATED ENTITY SUPPORT 1449779 1449779 LOSS ON DISCONTINUED OPERATION 371947 371947 TELEPHONE 61814 59467 2347 BOARD EXPENSE 49312 49312 110218 60470 13238 36510 5436748 4640744 434497 361507 46377 17447 0 0 3582 0 0 0 0 9844 26854 6402065 2105162 4465558 4296903 0 0 0 9767 6664 1583533 1564193 6115079 5915643 818086 361789 3375789 3218502 4162973 5205693 8356848 8785984 X -2241769 -2959102 88761 -2241769 -2870341 6115079 5915643 -628572 X false true X true false X 415067 715382 9616 21472 1709046 2870583 2359191 2788349 2578596 2827336 2805047 13358519 0 0 0 2774258 3503731 2588212 2848808 4514093 16229102 0 0 16229102 306233 321094 270231 263644 255236 1416438 0 306233 321094 270231 263644 255236 1416438 0 44490 2000 46490 3080491 3824825 2858443 3156942 4771329 17692030 0.91730 0.91350 0.08010 0.08380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 949020 949020 4881149 1835542 3045607 311728 157588 154140 82208 51371 30837 177960 60661 117299 4296903 DEPOSITS 2150 INTERCOMPANY RECEIVABLE 1562042 Rounding 1 1564193 PAYABLE TO ACFM OF MARYLAND 1668674 PAYABLE TO ACFM OF OKLAHOMA 5766 PAYABLE TO ACFM OF TEXAS 3531253 5205693 X X X X X X false TX PA MD CA FP LUNCHEON 244073 225623 18450 32255 TANGRAM TOUCHDOWN 29825 29825 75 2500 273898 255448 18450 75 34755 34830 -16380 X true true X X X true false false false false false true false false false BRIAN PATE CHIEF FINANCIAL OFFICER 100869 1500 19991 122360 JOE LESHKO CHIEF PROGRAM OFFICER 145620 34992 240 180852 MARK TENNANT CEO/CHAIRMAN 278402 28386 306788 RANDY BROOKS CHIEF HUMAN RESOURCES OFFICER 137942 516 31785 170243 SCOTT LUNDY CEO 191795 45000 21278 29220 287293 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, AND THE ORGANIZATION'S PERFORMANCE. Part III, Additional Information PART I, LINE 1A:EXPLANATION: THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE TO DON BALLARD, THE CHIEF CHURCH RELATIONS OFFICER P&S PROPERTIES LLC FAMILY LOAN X 331421 98447 false true true ARROW HEALTH SOLUTIONS OFFICERS LOAN X 96043 419719 false true true 518166 P&S PROPERTIES LLC FAMILY 49775 LOAN PAYMENTS false ARROW HEALTH SOLUTIONS OFFICERS 184830 LOAN TO AHS false Schedule L, Part V Supplemental Information 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 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 ACFM OF TEXAS 2929 FM 2920 SPRING TX 77388 742622426 FOSTER CARE TX 501(C)(3) LINE 9 ARROW CHILD & FAMILY MINISTRIES true ACFM OF MARYLAND 2929 FM 2920 SPRING TX 77388 522325727 FOSTER CARE MD 501(C)(3) LINE 9 N/A false ACFM OF PENNSYLVANIA 2929 FM 2920 SPRING TX 77388 571208819 FOSTER CARE PA 501(C)(3) LINE 9 ARROW CHILD & FAMILY MINISTRIES true ACFM OF CALIFORNIA 2929 FM 2920 SPRING TX 77388 261132000 FOSTER CARE CA 501(C)(3) LINE 9 ARROW CHILD & FAMILY MINISTRIES true ACFM OF OKLAHOMA 2929 FM 2920 SPRING TX 77388 273721574 FOSTER CARE OK 501(C)(3) LINE 9 ARROW CHILD & FAMILY MINISTRIES true HOPE FOR TOMORROW 2929 FM 2920 SPRING TX 77388 752514233 FOSTER CARE TX 501(C)(3) LINE 9 ACFM OF TEXAS false ARROW HEALTH SOLUTIONS 2929 FM 2920 SPRING TX 77388 463705759 MEDICAL EQUIPMENT SALES TX ACFM OF TEXAS C CORP 1.00000 false false true false true true false false false false false false true false true false false false false false ACFM OF TEXAS b 931188 CASH PAYMENT ACFM OF TEXAS e 3531253 CASH PAYMENT ACFM OF TEXAS l 1172142 CASH PAYMENT ACFM OF TEXAS n 207056 FMV ACFM OF MARYLAND b 101117 CASH PAYMENT ACFM OF MARYLAND e 1668674 CASH PAYMENT ACFM OF MARYLAND l 1419368 CASH PAYMENT ACFM OF PENNSYLVANIA b 262302 CASH PAYMENT ACFM OF PENNSYLVANIA d 35445 CASH PAYMENT ACFM OF PENNSYLVANIA l 44913 CASH PAYMENT ACFM OF CALIFORNIA b 28110 CASH PAYMENT ACFM OF CALIFORNIA d 1106878 CASH PAYMENT ACFM OF CALIFORNIA l 95168 CASH PAYMENT ACFM OF OKLAHOMA b 126965 CASH PAYMENT ACFM OF OKLAHOMA e 5766 CASH PAYMENT ACFM OF OKLAHOMA l 13456 CASH PAYMENT ARROW HEALTH SOLUTIONS d 419719 CASH PAYMENT ARROW HEALTH SOLUTIONS l 60000 CASH PAYMENT