2016-05-16T18:10:21-07:00 2015-06-30 Gollob Morgan Peddy PC 1001 ESE Loop 323 Ste 300 Tyler TX 757019609 990 2014-07-01 010628536 ARROW CHILD & FAMILY MINISTRIES ARRO 2812101500 2929 FM 2920 SPRING TX 77388 LIZ ALHAND CFO 2016-05-16 true Jack E Leal P00965392 9035340088 2014 2016-08-17 19:52:53Z SCOTT LUNDY 2929 FM 2920 SPRING TX 77388 3156942 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. 11 11 31 -4392 9616 21472 2578596 2827336 1243 831 268988 272911 2858443 3122550 0 0 2699876 2802605 0 66049 901433 1898097 3601309 4700702 -742866 -1578152 6296704 6115079 7410321 8806848 -1113617 -2691769 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 3100067 2827336 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. 3100067 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false false true false false true false false false false false false true true false false false true 12 0 true 31 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true true true 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 JOE LESHKO PROGRAM OFFICER 40.00 0.00 X 179451 0 0 RANDY BROOKS HR OFFICER 40.00 0.00 X 134091 0 19598 BRIAN PATE CFO 40.00 0.00 X 163172 0 17484 SCOTT LUNDY COO 40.00 0.00 X 277597 0 17484 DON BALLARD CRRO 40.00 0.00 X 70012 0 51998 MARK TENNANT CEO/CHAIRMAN 40.00 1.00 X 22477 0 474195 846800 580759 4 true true false 0 21472 21472 MINISTRY MANAGEMENT 624100 2827336 2827336 2827336 831 831 0 364 364 30000 34392 -4392 -4392 -4392 0 0 0 0 CONSULTING 624100 44490 44490 SHARED COSTS 624100 232449 232449 276939 3122550 2871826 -4392 233644 0 0 0 0 930887 930887 0 1398457 924658 450000 23799 0 326309 326309 146952 145160 1792 0 0 51506 51506 0 0 0 44872 44872 971 971 61723 60028 1695 0 0 183434 183434 98544 98544 0 0 15807 15807 0 170446 170446 12068 12068 LOSS ON DISCONTINUED OPERATION 1019030 1019030 AUTO EXPENSE 60173 32628 27545 BOARD EXPENSE 59213 59213 TELEPHONE 45053 45053 75257 58667 6343 10247 4700702 3100067 1534586 66049 40489 46377 0 0 1587971 1582633 0 0 0 0 24471 9844 6413832 1948274 4642873 4465558 0 0 0 9767 900 900 6296704 6115079 861430 1268086 175001 3354928 3375789 3018962 4162973 7410321 8806848 X -1113617 -2691769 -1113617 -2691769 6296704 6115079 -1578152 X false true X true false X 590163 415067 715382 9616 21472 1751700 2721809 2359191 2788349 2578596 2827336 13275281 0 0 0 3311972 2774258 3503731 2588212 2848808 15026981 0 0 15026981 217772 306233 321094 270231 263644 1378974 0 217772 306233 321094 270231 263644 1378974 0 44490 44490 3529744 3080491 3824825 2858443 3156942 16450445 0.91350 0.92800 0.08380 0.07200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604110 33565 34427 603248 false false false 949020 949020 4881149 1689107 3192042 311728 146449 165279 93975 67936 26039 177960 44782 133178 4465558 DEFERRED REVENUE 125525 PAYABLE TO ACFM OF MARYLAND 1278026 PAYABLE TO ACFM OF TEXAS 2759422 4162973 Part V, Line 4: Intended uses of the endowment fund. PROVIDING NONPROFIT CHILD WELFARE SERVICES TO CHILDREN RESIDING IN THE STATE OF PENNSYLVANIA. ANNUAL DISTRIBUTIONS ARE LIMITED TO 2-7% OF THE PRINCIPAL BALANCE. X X true true X X X true false false false false false true false false false BRIAN PATE CFO 141064 15000 7108 17484 180656 JOE LESHKO PROGRAM OFFICER 160700 12000 6751 179451 MARK TENNANT CEO/CHAIRMAN 20449 2028 450000 24195 496672 RANDY BROOKS HR OFFICER 131075 3016 19598 153689 SCOTT LUNDY COO 209029 60000 8568 17484 295081 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. PART I, LINE 4A:EXPLANATION: MARK TENNANT P&S PROPERTIES LLC LOAN X 331421 138296 false true true 138296 P&S PROPERTIES LLC RELATIVE 48780 LOAN PAYMENTS 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 BOARD CHAIRMAN. (C) PURPOSE OF LOAN: LAND PURCHASESCHEDULE 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 BOARD CHAIRMAN. (C) DESCRIPTION OF TRANSACTION: LOAN PAYMENTS 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 ARROW CHILD & FAMILY FOUNDATION 2929 FM 2920 SPRING TX 77388 FUNDRAISING TX 501(C)(3) LINE 9 N/A false ACFM OF OKLAHOMA 2929 FM 2920 SPRING TX 77388 273721574 FOSTER CARE OK 501(C)(3) LINE 9 ARROW CHILD & FAMILY MINISTRIES true 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 false false false true true false false false false false false true false true false false false true false ACFM OF TEXAS e 2624422 CASH PAYMENT ACFM OF TEXAS l 1117310 CASH PAYMENT ACFM OF TEXAS n 424458 FMV ACFM OF MARYLAND e 1278026 CASH PAYMENT ACFM OF MARYLAND l 1458565 CASH PAYMENT ACFM OF PENNSYLVANIA d 283445 CASH PAYMENT ACFM OF PENNSYLVANIA l 80097 CASH PAYMENT ACFM OF CALIFORNIA d 1004679 CASH PAYMENT ACFM OF CALIFORNIA l 135000 CASH PAYMENT ARROW CHILD & FAMILY FOUNDATION r 851376 CASH PAYMENT ACFM OF OKLAHOMA d 7636 CASH PAYMENT ACFM INTERNATIONAL r 167654 CASH PAYMENT