ARROW CHILD & FAMILY MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARROW CHILD & FAMILY MINISTRIES (EIN 01-0628536)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201410389349300946
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T12:51:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760448495 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010628536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROW CHILD AND FAMILY MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARRO | NameControl |
| Phone | 2812101500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77388 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN PATE | Name |
| Title | CFO | Title |
| Phone | 2812101500 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK E LEAL | Name |
| PTIN | P00965392 | PTIN |
| Phone | 2814811040 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK TENNANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77388 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3916463 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARROW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 415067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 715382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2359191 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2788349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 325 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 305658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 313446 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3069882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3817502 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2178439 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2478706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 446287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1556947 | OtherExpensePriorYear |
| Other Expenses Current Year | 1634157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3735386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4112863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -665504 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -295361 | RevenuesLessExpensesCY |
| Total Assets BOY | 6698767 | TotalAssetsBOY |
| Total Assets EOY | 6119893 | TotalAssetsEOY |
| Total Liabilities BOY | 6774157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6490644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -75390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -370751 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3660724 | Expense |
| Revenue | 3107703 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 3660724 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROW CHILD AND FAMILY MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2812101500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 FM 2920 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77388 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARK TENNANT | ||||||||
| CHAIRMAN, CEO | 40.00 | 5.00 | X | X | 230673 | 0 | 54169 | |
| ERIC E MCLAUCHLIN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MARIA BUSH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATT GRIFFITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RODNEY JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERALD MARQUEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELISSA ROD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOMMY TENNEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOE LESHKO | ||||||||
| CHIEF PROGRAM OFFICER | 20.00 | 20.00 | X | 97804 | 80290 | 920 | ||
| LANI NETTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK WASHINGTON | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| SHAREN FORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MADELINE COLLIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE LYTLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CINDY MARION | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUG REED | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSIE PEAKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN PATE | ||||||||
| CFO | 40.00 | X | 154747 | 0 | 11362 | |||
| SCOTT LUNDY | ||||||||
| COO | 40.00 | X | 189817 | 0 | 11895 | |||
| FAYE ESON | ||||||||
| CHIEF DEVEL & COMM OFFICER | 40.00 | 125138 | 0 | 0 | X | |||
| BRENDA BIRO | ||||||||
| NATL DIRECTOR OF QA | 40.00 | 71750 | 34667 | 16508 | X | |||
| CARMEN BROWN | ||||||||
| SENIOR VP | 1.00 | 40.00 | 0 | 112426 | 15229 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 869929 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 227383 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110083 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 244448 | FundraisingEvents |
| All Other Contributions | 470934 | AllOtherContributions |
| Noncash Contributions | 22837 | NoncashContributions |
| Total Contributions | 715382 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2788349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2788349 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2788349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325 | TotalRevenueColumn |
| Exclusion | $325 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1415 | TotalRevenueColumn |
| Exclusion | $1,415 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 319354 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 319354 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 319354 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91638 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 244448 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98961 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7323 | TotalRevenueColumn |
| Exclusion | -$7,323 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3817502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3107703 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,583 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869929 | Total |
| Program Services | 716964 | ProgramServices |
| Fundraising | 152965 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191481 | Total |
| Program Services | 1081601 | ProgramServices |
| Fundraising | 109880 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265505 | Total |
| Program Services | 233201 | ProgramServices |
| Fundraising | 32304 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151791 | Total |
| Program Services | 132900 | ProgramServices |
| Fundraising | 18891 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34604 | Total |
| Program Services | 33848 | ProgramServices |
| Fundraising | 756 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20101 | Total |
| Program Services | 20063 | ProgramServices |
| Fundraising | 38 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238811 | Total |
| Program Services | 235180 | ProgramServices |
| Fundraising | 3631 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11558 | Total |
| Program Services | 6490 | ProgramServices |
| Fundraising | 5068 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128620 | Total |
| Program Services | 111098 | ProgramServices |
| Fundraising | 17522 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173389 | Total |
| Program Services | 164368 | ProgramServices |
| Fundraising | 9021 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121083 | Total |
| Program Services | 102016 | ProgramServices |
| Fundraising | 19067 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28130 | Total |
| Program Services | 26469 | ProgramServices |
| Fundraising | 1661 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308761 | Total |
| Program Services | 308535 | ProgramServices |
| Fundraising | 226 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187239 | Total |
| Program Services | 187239 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22306 | Total |
| Program Services | 20248 | ProgramServices |
| Fundraising | 2058 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| TRANSPORTATION | 144899 | 135779 | 9120 |
| OTHER EXPENSES | 110620 | 46694 | 63926 |
| CHILDREN'S WELFARE | 82711 | 82702 | 9 |
| DUES AND SUBSCRIPTIONS | 15473 | 15329 | 144 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852 | Total |
| Management And General | 5852 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4112863 | Total |
| Program Services | 3660724 | ProgramServices |
| Management And General | 5852 | ManagementAndGeneral |
| Fundraising | 446287 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199059 | BOY |
| EOY | 86923 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352669 | BOY |
| EOY | 1070342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208089 | BOY |
| EOY | 39990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6552425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1634886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4933851 | BOY |
| EOY | 4917539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099 | BOY |
| EOY | 5099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6698767 | BOY |
| EOY | 6119893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150606 | BOY |
| EOY | 274806 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235150 | BOY |
| EOY | 204634 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5319547 | BOY |
| EOY | 3129275 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068854 | BOY |
| EOY | 2881929 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6774157 | BOY |
| EOY | 6490644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -89000 | BOY |
| EOY | -390044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13610 | BOY |
| EOY | 19293 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -75390 | BOY |
| EOY | -370751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6698767 | BOY |
| EOY | 6119893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -295361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 715382 | CurrentTaxYear |
| Total | 2589698 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3495250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3254095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2721809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2359191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2788349 | CurrentTaxYear |
| Total | 14618694 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3596654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4021777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3311972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2774258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3503731 | CurrentTaxYear |
| Total | 17208392 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17208392 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321094 | CurrentTaxYear |
| Total | 1003751 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321094 | CurrentTaxYear |
| Total | 1003751 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3613480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4163603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3529744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3080491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3824825 | CurrentTaxYear |
| Total | 18212143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 949020 | InvestmentCostOrOtherBasis |
| Book Value | 949020 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4881149 | InvestmentCostOrOtherBasis |
| Depreciation | 1396238 | Depreciation |
| Book Value | 3484911 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 391468 | InvestmentCostOrOtherBasis |
| Depreciation | 146336 | Depreciation |
| Book Value | 245132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 311298 | InvestmentCostOrOtherBasis |
| Depreciation | 87296 | Depreciation |
| Book Value | 224002 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19490 | InvestmentCostOrOtherBasis |
| Depreciation | 5016 | Depreciation |
| Book Value | 14474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4917539 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO ACFM OF MARYLAND | $602,224 |
| PAYABLE TO ACFM OF TEXAS | $2,279,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2881929 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3916463 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3916463 | RevenueSubtotal |
| Other Revenues Not Included | -98961 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -98961 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3817502 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4211824 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 98961 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98961 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4112863 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4112863 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES -98,961. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES 98,961. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HONDURAS | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CHILD WELFARE MINISTRY | SpecificServicesProvided |
| Total Expenditures | 512846 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 512846 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 512846 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: NO GRANTS HAVE BEEN OR WILL BE MADE. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 34136 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34136 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19400 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8291 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11075 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 294845 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 244448 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 50397 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6286 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14760 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 14931 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14420 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7105 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7105 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2121 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2357 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2936 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2384 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 336086 | GrossReceiptsTotal |
| Charitable Contributions Total | 244448 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91638 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8407 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 36517 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 26158 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27879 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98961 | DirectExpenseSummaryEvents |
| Net Income Summary | -7323 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK TENNANT | ||||||||||||||
| CHAIRMAN, CEO | 205882 | 0 | 15000 | 0 | 9791 | 0 | 0 | 0 | 54169 | 0 | 284842 | 0 | 0 | 0 |
| JOE LESHKO | ||||||||||||||
| CHIEF PROGRAM OFFICER | 80250 | 80290 | 10000 | 0 | 7554 | 0 | 0 | 0 | 480 | 440 | 98284 | 80730 | 0 | 0 |
| BRIAN PATE | ||||||||||||||
| CFO | 143866 | 0 | 7500 | 0 | 3381 | 0 | 0 | 0 | 11362 | 0 | 166109 | 0 | 0 | 0 |
| SCOTT LUNDY | ||||||||||||||
| COO | 176584 | 0 | 10000 | 0 | 3233 | 0 | 0 | 0 | 11895 | 0 | 201712 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P&S PROPERTIES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | P&S PROPERTIES IS OWNED BY A RELATIVE OF THE CHIEF EXECUTIVE OFFICER. | RelationshipWithOrganization |
| Purpose Of Loan | LAND PURCHASE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $331,421 | OriginalPrincipalAmount |
| Balance Due | 204634 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 204634 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| P&S PROPERTIES LLC | |||
| FATHER-IN-LAW OF CEO OWNS P&S PROPERTIES, LLC | 48780 | LOAN PAYMENTS | 0 |
| KRISTY V TENNANT | |||
| SPOUSE OF CEO | 39549 | SALARY | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 1 |
| PANHANDLE ASSESSMENT CENTER | ||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | INACTIVE | TX | 501(C)(3) | LINE 9 | ARROW CHILD AND FAMILY MINISTRIES | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARROW CHILD AND FAMILY MINISTRIES OF PA | ||
| D | 452345 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| E | 2279705 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF CA | ||
| D | 608834 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF MD | ||
| E | 602224 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| L | 1188316 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| Q | 3351 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF MD | ||
| L | 1434510 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF MD | ||
| Q | 3522 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF PA | ||
| L | 79865 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF PA | ||
| Q | 284 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF CA | ||
| L | 85658 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF CA | ||
| Q | 227 | ACTUAL COST |
| ARROW CHILD AND FAMILY MINISTRIES OF TX | ||
| A | 311970 | ACTUAL COST |
Comments