ARROW CHILD & FAMILY MINISTRIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARROW CHILD & FAMILY MINISTRIES (EIN 01-0628536)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349305886
- Schema version
- 2013v4.0
- 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 | 2015-05-15T14:01:17-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 AND FAMILY MINISTRIES | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77388 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN PATE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2812101500 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK E LEAL | PreparerPersonNm |
| PTIN | P00965392 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK TENNANT | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,858,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | THIS ORGANIZATION IS THE MANAGING ORGANIZATION FOR A GROUP OF RELATED NOT-FOR-PROFIT ENTITIES PROVIDING SERVICES TO CHILDREN IN NEED. IT SEEKS TO IDENTIFY, DEVELOP, IMPLEMENT, AND OPERATE VARIOUS DISCIPLINES OF SOCIAL SERVICE PROGRAMMING IN ORDER TO SERVE VULNERABLE CHILDREN AND FAMILIES IN VARIOUS COMMUNITIES ACROSS THE UNITED STATES AND ABROAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $715,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,788,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,578,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313,446 | PYOtherRevenueAmt |
| CY Other Revenue | $268,988 | CYOtherRevenueAmt |
| PY Total Revenue | $3,817,502 | PYTotalRevenueAmt |
| CY Total Revenue | $2,858,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,478,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,699,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,634,157 | PYOtherExpensesAmt |
| CY Other Expenses | $901,433 | CYOtherExpensesAmt |
| PY Total Expenses | $4,112,863 | PYTotalExpensesAmt |
| CY Total Expenses | $3,601,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$295,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$742,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,119,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,296,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,490,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,410,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$370,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,113,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEK, DEVELOP, IMPLEMENT, AND OPERATE VARIOUS DISCIPLINES OF SOCIAL SERVICE PROGRAMMING IN ORDER TO SERVE VULNERABLE CHILDREN AND FAMILIES IN VARIOUS COMMUNITIES ACROSS THE UNITED STATES AND ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,554,152 | ExpenseAmt |
| Revenue | $2,578,596 | 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. | Desc |
| Total Program Service Expenses | $3,554,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROW CHILD AND FAMILY MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812101500 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK TENNANT | ||||||||
| CHAIRMAN, CEO | 40.00 | 5.00 | Yes (X) | Yes (X) | $236,469 | $0 | $756,309 | |
| ERIC E MCLAUCHLIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT GRIFFITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD MARQUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY TENNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE LESHKO | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $165,511 | $0 | $0 | |||
| LANI NETTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WASHINGTON | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAREN FORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PATE | ||||||||
| CFO | 40.00 | Yes (X) | $147,483 | $0 | $15,153 | |||
| SCOTT LUNDY | ||||||||
| COO | 40.00 | Yes (X) | $181,169 | $0 | $15,153 | |||
| CARMEN BROWN | ||||||||
| SENIOR VP | 1.00 | 40.00 | $0 | $115,384 | $15,153 | Yes (X) | ||
| RANDY BROOKS | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $123,183 | $0 | $15,382 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $853,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $115,384 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $817,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,616 | AllOtherContributionsAmt |
| Total Contributions | $9,616 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,578,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,578,596 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,578,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181 | TotalRevenueColumnAmt |
| Exclusion | $181 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628 | TotalRevenueColumnAmt |
| Exclusion | $628 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,360 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,360 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,360 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,062 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,062 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,858,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,848,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $809 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,291 | TotalAmt |
| Program Services | $1,131,291 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,319 | TotalAmt |
| Program Services | $1,220,319 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,519 | TotalAmt |
| Program Services | $223,519 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,747 | TotalAmt |
| Program Services | $124,747 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792 | TotalAmt |
| Program Services | $792 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,387 | TotalAmt |
| Program Services | $55,387 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,097 | TotalAmt |
| Program Services | $27,097 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592 | TotalAmt |
| Program Services | $2,592 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,629 | TotalAmt |
| Program Services | $24,629 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,878 | TotalAmt |
| Program Services | $10,878 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,621 | TotalAmt |
| Program Services | $56,621 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,039 | TotalAmt |
| Program Services | $45,039 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,428 | TotalAmt |
| Program Services | $192,428 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,152 | TotalAmt |
| Program Services | $179,152 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,102 | TotalAmt |
| Program Services | $15,102 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EXPENSES | $211,525 | $164,368 | $47,157 |
| TRANSPORTATION | $68,177 | $68,177 | |
| DUES AND SUBSCRIPTIONS | $12,014 | $12,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601,309 | TotalAmt |
| Program Services | $3,554,152 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $47,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,923 | BOYAmt |
| EOY | $40,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,342 | BOYAmt |
| EOY | $1,587,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,990 | BOYAmt |
| EOY | $24,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,413,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,770,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,917,539 | BOYAmt |
| EOY | $4,642,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,099 | BOYAmt |
| EOY | $900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,893 | BOYAmt |
| EOY | $6,296,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,806 | BOYAmt |
| EOY | $861,430 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,634 | BOYAmt |
| EOY | $175,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,275 | BOYAmt |
| EOY | $3,354,928 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,929 | BOYAmt |
| EOY | $3,018,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,644 | BOYAmt |
| EOY | $7,410,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$390,044 | BOYAmt |
| EOY | -$1,113,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,293 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$370,751 | BOYAmt |
| EOY | -$1,113,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,893 | BOYAmt |
| EOY | $6,296,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$742,866 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $767,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,616 | CurrentTaxYearAmt |
| Total | $2,497,910 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,254,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,359,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,788,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,578,596 | CurrentTaxYearAmt |
| Total | $13,702,040 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,021,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,311,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,774,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,503,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,212 | CurrentTaxYearAmt |
| Total | $16,199,950 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,199,950 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,231 | CurrentTaxYearAmt |
| Total | $1,257,156 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,231 | CurrentTaxYearAmt |
| Total | $1,257,156 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,163,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,529,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,080,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,824,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,858,443 | CurrentTaxYearAmt |
| Total | $17,457,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94490 | PublicSupportPY509Pct |
| Investment Income CY | 0.07200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,542,672 | DepreciationAmt |
| Book Value | $3,338,477 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,310 | DepreciationAmt |
| Book Value | $176,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,190 | DepreciationAmt |
| Book Value | $29,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,787 | DepreciationAmt |
| Book Value | $149,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,642,873 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO ACFM OF MARYLAND | $812,026 |
| PAYABLE TO ACFM OF TEXAS | $2,181,936 |
| DEFERRED REVENUE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,018,962 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,858,443 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,858,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,858,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,601,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,601,309 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,601,309 | TotalExpensesPerForm990Amt |
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 | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK TENNANT | ||||||||||||||
| CHAIRMAN, CEO | $227,882 | $0 | $0 | $0 | $8,587 | $0 | $700,000 | $0 | $56,309 | $0 | $992,778 | $0 | $0 | $0 |
| JOE LESHKO | ||||||||||||||
| CHIEF PROGRAM OFFICER | $161,460 | $0 | $0 | $0 | $4,051 | $0 | $0 | $0 | $0 | $0 | $165,511 | $0 | $0 | $0 |
| BRIAN PATE | ||||||||||||||
| CFO | $145,000 | $0 | $0 | $0 | $2,483 | $0 | $0 | $0 | $15,153 | $0 | $162,636 | $0 | $0 | $0 |
| SCOTT LUNDY | ||||||||||||||
| COO | $178,250 | $0 | $0 | $0 | $2,919 | $0 | $0 | $0 | $15,153 | $0 | $196,322 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES TRAVEL FOR THE PRESIDENT'S SPOUSE TO ATTEND CERTAIN BUSINESS RELATED FUNCTIONS. THE ORGANIZATION ALSO PROVIDES A HOUSING ALLOWANCE TO THE PRESIDENT AS PART OF HIS COMPENSATION FOR MINISTERIAL SERVICES. |
| PART I, LINE 4A | MARK TENNANT |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P&S PROPERTIES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | P&S PROPERTIES IS OWNED BY A RELATIVE OF THE BOARD CHAIRMAN. | RelationshipWithOrgTxt |
| Loan Purpose | LAND PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $331,421 | OriginalPrincipalAmt |
| Balance Due | $175,001 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $175,001 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P&S PROPERTIES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FATHER-IN-LAW OF CHAIRMAN OWNS P&S PROPERTIES, LLC | RelationshipDescriptionTxt |
| Transaction | $49,609 | TransactionAmt |
| Transaction | LOAN PAYMENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | OPERATIONS OUTSIDE THE US WERE TRANSFERRED TO A RELATED ENTITY, ARROW CHILD AND FAMILY MINISTRIES INTERNATIONAL |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND ASKED TO ABSTAIN FROM VOTING ON ANY ACTIVITY IN WHICH THERE MAY BE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES OTHER 990'S 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 LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS SPRING, TEXAS LOCATION |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARROW CHILD AND FAMILY MINISTRIES OF TEXAS | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 742622426 | FOSTER CARE | TX | 501(C)(3) | LINE 9 | ARROW CHILD AND FAMILY MINISTRIES | Yes (1) |
| ARROW CHILD AND FAMILY MINISTRIES OF MARYLAND | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 522325727 | FOSTER CARE | MD | 501(C)(3) | LINE 9 | 0 | |
| ARROW CHILD AND FAMILY MINISTRIES OF PENNSYLVANIA | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 571208819 | FOSTER CARE | PA | 501(C)(3) | LINE 9 | ARROW CHILD AND FAMILY MINISTRIES | Yes (1) |
| ARROW CHILD AND FAMILY MINISTRIES OF CALIFORNIA | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 261132000 | FOSTER CARE | CA | 501(C)(3) | LINE 9 | ARROW CHILD AND FAMILY MINISTRIES | Yes (1) |
| PANHANDLE ASSESSMENT CENTER | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | INACTIVE | TX | 501(C)(3) | LINE 9 | ARROW CHILD AND FAMILY MINISTRIES | Yes (1) | |
| ARROW CHILD AND FAMILY FOUNDATION | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | SUPPORT THE OPERATIONAL MINISTRIES OF ARROW CHILD AND FAMILY MINISTRIES | TX | 0 | ||||
| ARROW CHILD AND FAMILY MINISTRIES OF OKLAHOMA | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | FOSTER CARE | OK | 501(C)(3) | LINE 9 | ARROW CHILD AND FAMILY MINISTRIES | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARROW HEALTH SOLUTIONS | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 463705759 | SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT | TX | ARROW CHILD AND FAMILY MINISTRIES OF TEXAS | C | 0 | ||
| ARROW CHILD AND FAMILY MINISTRIES INTERNATIONAL | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 461406717 | YOUTH SERVICES OUTSIDE THE US | ARROW CHILD AND FAMILY MINISTRIES | C | 0 | HO | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARROW CHILD AND FAMILY MINISTRIES OF PA | ||
| D | $522,823 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| E | $2,181,936 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF CA | ||
| D | $656,830 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF MD | ||
| E | $812,026 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| L | $1,062,744 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| Q | $123,097 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF MD | ||
| L | $1,255,837 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF PA | ||
| L | $71,805 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF CA | ||
| L | $96,946 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| A | $207,431 | ACTUAL COST |
| ARROW CHILD AND FAMILY FOUNDATION | ||
| D | $145,762 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF OK | ||
| D | $4,258 | ACTUAL COST |
| ARROW HEALTH SOLUTIONS | ||
| D | $96,043 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES INTERNATIONAL | ||
| D | $157,183 | ACTUAL COST |
Comments