ARROW CHILD & FAMILY MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARROW CHILD & FAMILY MINISTRIES (EIN 01-0628536)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201220889349300712
- Schema version
- 2010v3.2
- 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 | 2012-03-28T08:50:03-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE FULMER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 S HARRIS ST STE 120 | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | MARK TENNANT | Name |
| Title | CEO, CHAIRMAN | Title |
| Phone | 2812101500 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE FULMER | Name |
| Phone | 5123880582 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 3722450 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 767682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 782869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3254095 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2721809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4163603 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3653747 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2428958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2223235 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 512612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1756522 | OtherExpensePriorYear |
| Other Expenses Current Year | 1613420 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4185480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3836655 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -182908 | RevenuesLessExpensesCY |
| Total Assets BOY | 7949324 | TotalAssetsBOY |
| Total Assets EOY | 7690391 | TotalAssetsEOY |
| Total Liabilities BOY | 7090622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7014597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 858702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 675794 | NetAssetsOrFundBalancesEOY |
| Mission Description | Seek, develop, implement, and operate various disciplines of social | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3324043 | Expense |
| Revenue | 2721809 | Revenue |
| 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. 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 | 3324043 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 & 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARK TENNANT | |||||||||
| President | 40.00 | X | X | X | X | 277774 | 0 | 21860 | |
| STEVE LYTLE | |||||||||
| Director | 40.00 | X | X | 112254 | 0 | 13392 | X | ||
| BRIAN PATE | |||||||||
| CFO | 40.00 | X | X | 0 | 0 | 0 | |||
| CINDY MARION | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| MARIA BUSH | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| MADELINE COLLIER | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| TOMMY TENNEY | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| FAYE EASON | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| SUSIE PEAKE | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| DOUG REED | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| RICK RIGSBY | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| MELANIE SABELHAUS | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| JERRY MARQUEZ | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| MELISSA ROD | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| TOM HAUSER | |||||||||
| Former CFO | 1.00 | 126087 | 0 | 13946 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 516115 | TotalReportableCompFromOrg |
| Total Other Compensation | 49198 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 48085 | FundraisingEvents |
| All Other Contributions | 734784 | AllOtherContributions |
| Total Contributions | 782869 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2721809 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2721809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184 | TotalRevenueColumn |
| Exclusion | $184 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2054 | TotalRevenueColumn |
| Exclusion | $2,054 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 215534 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 215534 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215534 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 48085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 68703 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68703 | TotalRevenueColumn |
| Exclusion | -$68,703 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3653747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2937343 | RelatedOrExemptFunctionIncome |
| Exclusion | -$66,465 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453460 | Total |
| Program Services | 396028 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 57432 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391502 | Total |
| Program Services | 1191434 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 200068 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26430 | Total |
| Program Services | 26430 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202735 | Total |
| Program Services | 182490 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 20245 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149108 | Total |
| Program Services | 127557 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 21551 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16832 | Total |
| Program Services | 16832 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43131 | Total |
| Program Services | 37400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5731 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5212 | Total |
| Program Services | 4961 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178702 | Total |
| Program Services | 134145 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 44557 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77508 | Total |
| Program Services | 72079 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5429 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87625 | Total |
| Program Services | 86421 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1204 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187486 | Total |
| Program Services | 157800 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 29686 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92663 | Total |
| Program Services | 695 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 91968 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391779 | Total |
| Program Services | 390369 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1410 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152681 | Total |
| Program Services | 145417 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7264 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162133 | Total |
| Program Services | 161383 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 23389 | 19375 | 0 | 4014 |
| Equipment Rental | 31049 | 30116 | 0 | 933 |
| Staff Development | 25431 | 8943 | 0 | 16488 |
| Dues & Subscriptions | 10337 | 10208 | 0 | 129 |
| Printing | 8564 | 8545 | 0 | 19 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118898 | Total |
| Program Services | 115415 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3483 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3836655 | Total |
| Program Services | 3324043 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 512612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5546 | BOY |
| EOY | 206098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2943733 | BOY |
| EOY | 2571943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13262 | BOY |
| EOY | 15532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6025562 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1166144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4932031 | BOY |
| EOY | 4859418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54752 | BOY |
| EOY | 37400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7949324 | BOY |
| EOY | 7690391 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296533 | BOY |
| EOY | 137211 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3168125 | BOY |
| EOY | 5684615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625964 | BOY |
| EOY | 1192771 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7090622 | BOY |
| EOY | 7014597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858702 | BOY |
| EOY | 483088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 192706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858702 | BOY |
| EOY | 675794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7949324 | BOY |
| EOY | 7690391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -182908 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590163 | CurrentTaxYear |
| Total | 1786838 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1425225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2930434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3495250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3254095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2721809 | CurrentTaxYear |
| Total | 13826813 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1531244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3152004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3596654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4021777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3311972 | CurrentTaxYear |
| Total | 15613651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15613651 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217772 | CurrentTaxYear |
| Total | 376424 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217772 | CurrentTaxYear |
| Total | 376424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15990075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | 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 | 1103369 | Depreciation |
| Book Value | 3777780 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 58770 | InvestmentCostOrOtherBasis |
| Depreciation | 935 | Depreciation |
| Book Value | 57835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 136623 | InvestmentCostOrOtherBasis |
| Depreciation | 61840 | Depreciation |
| Book Value | 74783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4859418 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| Amount | $1,192,771 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1192771 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | program service | TypeOfActivitiesConducted |
| Specific Services Provided | child welfare ministry | SpecificServicesProvided |
| Total Expenditures | 197526 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 197526 | SubtotalAmountSpent |
| Total Amount Spent | 197526 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | No grants have been or will be made. |
| Pt I Line 3 Col (F) | Amounts are presented on the accrual basis of accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TALENT NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | fundraising | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 48085 | GrossReceipts |
| Amount Retained By Contractor | 50000 | AmountRetainedByContractor |
| Net To Organization | -1915 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 48085 | TotalGrossReceipts |
| Total Retained By Contractors | 50000 | TotalRetainedByContractors |
| Total Net To Organization | -1915 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OKLAHOMA LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 48085 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48085 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 2236 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5217 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50000 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48085 | GrossReceiptsTotal |
| Charitable Contributions Total | 48085 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 2236 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5217 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68703 | DirectExpenseSummaryEvents |
| Net Income Summary | -68703 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| MARK TENNANT | ||||
| 277774 | 16860 | 5000 | 299634 | 258706 |
| STEVE LYTLE | ||||
| 112254 | 9859 | 3533 | 125646 | 172350 |
| TOM HAUSER | ||||
| 126087 | 9671 | 4374 | 140132 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 1b | Identifier |
| Explanation | The organization provides travel for the President's spouse to attend certain business related functions. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KRISTY TENNANT | |||
| Spouse of founder | 11969 | salary and benefits | false |
| CASEY TENNANT | |||
| Child of founder | 12701 | salary | false |
| LYTLE DRUG TESTING | |||
| Owner is COO | 1105 | drug testing services | false |
| P&S PROPERTIES | |||
| Owner is father in law of founder | 52845 | real estate loan pymts | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | All board members received a copy of the 990 prior to filing for review. |
| Pt VI-B, Line 12c | All board members are required to complete an annual conflict of interest statement |
| Pt VI-B, Line 12c | and asked to abstain from voting on any activity in which there may be conflict. |
| Pt VI-B, Line 15 | The organization uses other 990s and compensation studies in determining |
| Pt VI-B, Line 15 | salaries for key employees which is then voted on by the board. |
| Pt VI-C, Line 19 | The 990 is available for public inspection upon request at the |
| Pt VI-C, Line 19 | organization's Spring, Texas location. |
| Pt XII, Line 2c | Board assumes responsibility for audit. |
| Form 990, Part IX, Line 24f | TELEPHONE 50671. 49197. 0. 1474. WORKERS COMPENSATION 13757. 12932. 0. 825. PERSONAL NEEDS 61. 61. 0. 0. EQUESTRIAN SUPPLIES 5161. 5161. 0. 0. UTILITIES 49248. 48064. 0. 1184. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| ARROW CHILD & FAMILY MINISTRIES OF TEXAS | |||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 742622426 | FOSTER CARE | TX | 501(c)(3) | 9 | NA |
| ARROW PROJECT OF MARYLAND | |||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 522325727 | FOSTER CARE | MD | 501(c)(3) | 9 | NA |
| ARROW CHILD & FAMILY MINISTRIES OF PENNSYLVANIA | |||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 571208819 | FOSTER CARE | PA | 501(c)(3) | 9 | NA |
| ARROW CHILD & FAMILY MINISTRIES OF CALIFORNIA | |||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 261132000 | FOSTER CARE | CA | 501(c)(3) | 9 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARROW CHILD AND FAMILY MINISTRIES OF TEXAS (AMT OWED TO ACFM FOR SHARED EXP | ||
| 1d | 1550621 | actual cost |
| ARROW CHILD & FAMILY MINISTRIES OF PENNSYLVANIA (AMT OWED TO ACFM) | ||
| 1d | 497107 | actual cost |
| ARROW CHILD & FAMILY MINISTRIES OF CALIFORNIA (AMT OWED TO ACFM) | ||
| 1d | 517357 | actual cost |
| ARROW CHILD & FAMILY MINISTRIES OF MARYLAND (AMT OWED BY ACFM) | ||
| 1e | 1192771 | actual cost |
| ARROW CHILD & FAMILY MINISTRIES OF PENNSYLVANIA | ||
| 1p | 47881 | actual cost |
| ARROW CHILD & FAMILY MINISTRIES OF PENNSYLVANIA | ||
| 1k | 47289 | |
| ARROW CHILD & FAMILY MINISTRIES OF TEXAS | ||
| 1k | 1306866 | |
| ARROW CHILD & FAMILY MINISTRIES OF TEXAS | ||
| 1i | 140154 | |
| ARROW CHILD & FAMILY MINISTRIES OF TEXAS | ||
| 1p | 337653 | |
| ARROW CHILD & FAMILY MINISTRIES OF CALIFORNIA | ||
| 1k | 21644 | |
| ARROW CHILD & FAMILY MINISTRIES OF CALIFORNIA | ||
| 1p | 16316 | |
| ARROW CHILD & FAMILY MINISTRIES OF MARYLAND | ||
| 1k | 818772 | |
| ARROW CHILD & FAMILY MINISTRIES OF MARYLAND | ||
| 1p | 125388 | |
Comments