{"success":true,"data":{"_id":901078761,"filings":[{"Organization":{"value":null,"Person":["Matt Griffith","Eric E McLauchlin","Mark Washington","Tamika Williams","Kelli Miller","Jennifer Estrada","Robin Jones","Mark Kerr","Melissa Hults-Mokros","Gerald Marquez","Trevor Ming","Debbie Riddle","Cole Stanley","Becky Turner","Scott Lundy","Paula Weger","Jason Pruett","Susan E Barnes McLendon","Mark Rapaport","Carolyn Bishop","Jennifer McGlothlin-Renault"],"Title":["Chair to 4/19","Chairman","V Chair to 4/19","Vice Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","COO","Associate VP","Principal","Foster Care VP","VP MD Operations"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29914,10094,15671,106719,107224,109903,135808],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101145,106699,108853,132356],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29914,10094,15671,5574,525,1050,3452]},"Basic":{"value":null,"mission":"Arrow child & family ministries provides hope to children through foster care and adoptions, residential programs and specialized education. arrow has been providing services to children and families since 1992.","year":2018,"name":"Arrow Child & Family Ministries Combined Affiliate Group","phone":2812101500,"website":"www.arrow.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Lundy","year_formation":1992,"state_legal_domicile":null,"total_volunteers":162,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2929 FM 2920, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":612,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":612,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39357663,"Contributions":{"value":3356691,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1931719,"Related organizations":1424972},"Program revenue":{"value":35996338,"Total revenue":{"value":35996338,"Adoption/Other program":1363150,"Educational Services":8635676,"Foster Care":17293931,"Residential Treatment":8703581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4634,"Other total":0,"Royalties revenue":0,"Net rental income":4634,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39276739,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18093115,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14424780,"Pension plan contributions":89302,"Other employee benefits":2456783,"Payroll taxes":1122250},"Other expenses":{"value":21183624,"Management services":3166974,"Legal":55713,"Accounting":56840,"Lobbying services":0,"Investment management fees":0,"Other services":2100965,"Advertising":151495,"Office expenses":813217,"Information technology":0,"Royalties":0,"Occupancy":2476687,"Travel":698556,"Conferences and meetings":0,"Interest":152807,"Payments to affiliates":0,"Depreciation and depletion":297368,"Insurance":486186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10497854,"Foster care payments":8955564,"Food and food prep":676483,"Children/program":606988,"Staff development":258819},"All other expenses":228962},"Functional Expenses":{"value":null,"Program Service Expenses":36109765,"Management And General Expenses":3166974,"Fundraising Expenses":0}},"Assets":{"value":12167236,"Non-interest bearing cash":514896,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4006866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6996062,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6824,"Other assets":642588},"Liabilities":{"value":3865538,"Sum of Total Liabilities":0,"Accounts payable, accrued":1715915,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1967371,"Unsecured notes loans payable":0,"Other liabilities":182252},"Fund balance":{"value":8301698,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8301698,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9193676949606229,"percentile":0.8011771648151579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002056118016966607,"percentile":0.4014697109796667},"Liabilities to Assets Ratio":{"score":0.31770058540822255,"percentile":0.1944869828409804},"Operating Reserve Ratio":{"score":0.3097822352308831,"percentile":0.16724932951165247},"Officer Compensation Ratio":{"score":0.01312056482082181,"percentile":0.9465247928374783},"Program Expense Growth":{"score":0.028095438104796172,"percentile":0.44054760878525384},"Revenue Growth":{"score":0.008706232826876055,"percentile":0.40891179391301596},"Asset Growth":{"score":-0.07847411391086438,"percentile":0.12474084108929309},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5280492227357266,"percentile":0.39511953384370757}},"source_xml":"202021359349302107_public.xml"},{"Organization":{"value":null,"Person":["Matt Griffith","Mark Washington","Lani Netter","Jennifer Estrada","Rodney Johnson","Robin Jones","Gerald Marquez","Eric McLauchlin","Kelli Miller","Melissa Hults-Mokros","Ming Trevor","Becky Turner","Tamika Williams","Scott Lundy","Liz Alhand","Randy Brooks","Joseph Leshko","Jason Pruett","Anjanette Sauers","Mark Tennant"],"Title":["Chairman","Vice Chairman","Secretary","Director","Director","Director","Director","Director","Director","Dir 9/15-6/30","Director","Director","Director","CEO","CFO","Chief Human Resources Officer","Chief Program Officer","Strategy Officer","Dir of Finance","CEO/Chairman"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,51995,33762,27085,15600,12186,14446,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,51995,33762,27085,15600,12186,14446,0]},"Basic":{"value":null,"mission":"Arrow child & family ministries provides faith-based child welfare and education services for abused and neglected children, and families in crisis. programs include: foster care, adoption, emergency services, specialized education, and sex trafficking recovery.","year":2016,"name":"Arrow Child & Family Ministries Combined Affiliate Group","phone":2812101500,"website":"www.arrow.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Lundy","year_formation":null,"state_legal_domicile":null,"total_volunteers":353,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2929 FM 2920, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":611,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":611,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37266123,"Contributions":{"value":1310564,"Other contributions":1310564,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35954559,"Total revenue":{"value":34372460,"Adoption/Other program":1767085,"Diagnostic Services":3953627,"Educational Services":6263558,"Foster Care":19246589,"Residential Treatment":3141601},"Total other revenue":1582099,"Unrelated business revenue":0},"Investment income":{"value":1000,"Investment income total":0,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36454271,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15214969,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12300424,"Pension plan contributions":0,"Other employee benefits":1863050,"Payroll taxes":1051495},"Other expenses":{"value":21239302,"Management services":4151493,"Legal":16526,"Accounting":6642,"Lobbying services":0,"Investment management fees":0,"Other services":1377492,"Advertising":502,"Office expenses":789422,"Information technology":0,"Royalties":0,"Occupancy":2810709,"Travel":491118,"Conferences and meetings":0,"Interest":181480,"Payments to affiliates":0,"Depreciation and depletion":272428,"Insurance":449792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10498450,"Foster care payments":9681794,"Food and food prep":582725,"Recreational/special events":123811,"Home studies/family training":110120},"All other expenses":193248},"Functional Expenses":{"value":null,"Program Service Expenses":32077145,"Management And General Expenses":4377126,"Fundraising Expenses":0}},"Assets":{"value":16167178,"Non-interest bearing cash":1094012,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3795877,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13541,"Land, building, equipment":6534508,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11368,"Other assets":4717872},"Liabilities":{"value":7788202,"Sum of Total Liabilities":0,"Accounts payable, accrued":2580285,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4939684,"Unsecured notes loans payable":0,"Other liabilities":268233},"Fund balance":{"value":8378976,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7451206,"Temporarily restricted net assets":927770,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8799283079889322,"percentile":0.7391523607743308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021785255203499436,"percentile":0.4569604003033416},"Liabilities to Assets Ratio":{"score":0.4817292170594027,"percentile":0.14037527469015934},"Operating Reserve Ratio":{"score":0.4434920122253988,"percentile":0.22708390971450768},"Officer Compensation Ratio":{"score":0.004253932275864192,"percentile":0.9840672765997557},"Program Expense Growth":{"score":0.011578272949917114,"percentile":0.36929445647433035},"Revenue Growth":{"score":-0.010159182814883188,"percentile":0.3294608313728652},"Asset Growth":{"score":0.0037617980250802684,"percentile":0.33573060874553207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5783500698308693,"percentile":0.5415611164184824}},"source_xml":"201811279349300771_public.xml"},{"Organization":{"value":null,"Person":["KAREN DOJAN","LAURA FIGUEROA","DAVID GROPPELL","MARK KERR","KEVIN DRUMHELLER","JACK LYNCH","DIANA REEVES","MATT GRIFFITH","LAURA PONTIKES","CHRIS SWANSON","BRAD GOUGE","MICHAEL SCOTT LUNDY","JASON CAMPBELL PRUETT","ANJANETTE SAUERS","LARISSA POTIOMKIN","EMILY RILEY","JENNIFER A MCGLOTHLIN-RENAULT","MAYRA DOUGLES","JONATHAN MCMULLEN","CECILIA SAVAGE","CANDIS SYKES"],"Title":["CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF ADMINISTRATIVE OFFICER","SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS","VICE PRESIDENT OF HUMAN RESOURCES","SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE","DIRECTOR OF LEGAL AFFAIRS","VICE PRESIDENT OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,44184,21801,18766,15403,19741,153165,15928,159639,134752,25427],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153165,0,159639,134752,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,44184,21801,18766,15403,19741,0,15928,0,0,25427]},"Basic":{"value":null,"mission":"Provide hope to children through foster care, adoptions, residential programs and special education.","year":2024,"name":"ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP","phone":2812101500,"website":"WWW.ARROW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT LUNDY","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2929 FM 2920, SPRING, TX, 77388, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126912367,"Contributions":{"value":4009837,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3847550,"Related organizations":162287},"Program revenue":{"value":122650156,"Total revenue":{"value":122650156,"CHILD/FAMILY SERVICE":99462042,"SPECIALIZED EDUCATION":17477529,"RESIDENTIAL PROGRAMS":5710585},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":252374,"Other total":7974,"Royalties revenue":0,"Net rental income":244400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124703303,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49547028,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40580340,"Pension plan contributions":345369,"Other employee benefits":5866887,"Payroll taxes":2754432},"Other expenses":{"value":75156275,"Management services":8634009,"Legal":228608,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3543020,"Advertising":241996,"Office expenses":188519,"Information technology":2393000,"Royalties":0,"Occupancy":5611258,"Travel":3310343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":669537,"Insurance":1057343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48976577,"FOSTER CARE PAYMENTS":32663654,"CHILDREN'S PROGRAM":15039963,"STAFF DEVELOPMENT":716782,"FOOD SERVICES":556178},"All other expenses":302065},"Functional Expenses":{"value":null,"Program Service Expenses":116069294,"Management And General Expenses":8634009,"Fundraising Expenses":0}},"Assets":{"value":39373292,"Non-interest bearing cash":22773,"Savings and temp cash investments":0,"Pledges and grants receivable":795515,"Accounts receivable":14166093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128160,"Land, building, equipment":2523702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21737049},"Liabilities":{"value":21483913,"Sum of Total Liabilities":0,"Accounts payable, accrued":7133093,"Grants payable":0,"Deferred, revenue":286762,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14064058},"Fund balance":{"value":17889379,"Net assets without donor restriction":17874379,"Net assets with donor restriction":15000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9307635901191808,"percentile":0.8178210065010916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017406215424222604,"percentile":0.4454035000047894},"Liabilities to Assets Ratio":{"score":0.5456468562496628,"percentile":0.12415339714502494},"Operating Reserve Ratio":{"score":0.3157357588194757,"percentile":0.16998746427783995},"Officer Compensation Ratio":{"score":0.004882035883203511,"percentile":0.9816746575292289},"Program Expense Growth":{"score":0.12097543821113421,"percentile":0.7141450607154578},"Revenue Growth":{"score":0.11443281147129993,"percentile":0.7938388247438093},"Asset Growth":{"score":0.09463710711970168,"percentile":0.6694271967774159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6922036349193953,"percentile":0.8354182069653464}},"source_xml":"202523579349301507_public.xml"},{"Organization":{"value":null,"Person":["TAMIKA WILLIAMS","KAREN DOJAN","LAURA FIGUEROA","LARRY CHATMAN","DAVID GROPPELL","MARK KERR","KEVIN DRUMHELLER","JACK LYNCH","DIANA REEVES","MATT GRIFFITH","LAURA PONTIKES","MICHAEL SCOTT LUNDY","JASON CAMPBELL PRUETT","ANJANETTE SAUERS","LARISSA POTIOMKIN","EMILY RILEY","PAULA LYNN WEGER","DEBRA M TENGLER","JENNIFER A MCGLOTHLIN-RENAULT","MAYRA DOUGLES","CAROLYN BISHOP","SUSAN BARNES MCLENDON","KELLEE WALKER"],"Title":["CHAIR","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF ADMINISTRATIVE OFFICER","CHIEF FINANCIAL OFFICER TO 10/30/23","CHIEF RELATIONS OFFICER TO 08/04/23","SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS","VICE PRESIDENT OF HUMAN RESOURCES","FOSTER CARE VICE PRESIDENT","ASSOCIATE VICE PRESIDENT","VICE PRESIDENT OF CLINICAL DEVELOPMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,39732,29173,19601,16753,8265,17845,6840,149988,12906,139407,136811,82401],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146321,0,137332,132460,63371],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,39732,29173,19601,16753,8265,17845,6840,3667,12906,2075,4351,19030]},"Basic":{"value":null,"mission":"Provide hope to children through foster care, adoptions, residential programs and special education.","year":2023,"name":"ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP","phone":2812101500,"website":"WWW.ARROW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT LUNDY","year_formation":1992,"state_legal_domicile":null,"total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2929 FM 2920, SPRING, TX, 77388, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":617,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":617,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74680914,"Contributions":{"value":5397221,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5181161,"Related organizations":216060},"Program revenue":{"value":69301254,"Total revenue":{"value":69301254,"CHILD/FAMILY SERVICES":48502786,"SPECIALIZED EDUCATION":17596847,"RESIDENTIAL PROGRAMS":3201621},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-107167,"Investment income total":0,"Net investment gain":-107167,"Income from invest bond proceeds":0},"Other revenues":{"value":89606,"Other total":0,"Royalties revenue":0,"Net rental income":89606,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73792539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30658113,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25387368,"Pension plan contributions":225831,"Other employee benefits":2960860,"Payroll taxes":2084054},"Other expenses":{"value":43134426,"Management services":6689287,"Legal":121144,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1923902,"Advertising":81451,"Office expenses":170874,"Information technology":1942560,"Royalties":0,"Occupancy":4157856,"Travel":1402167,"Conferences and meetings":179546,"Interest":14830,"Payments to affiliates":0,"Depreciation and depletion":89238,"Insurance":761044,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25326175,"FOSTER PAYMENTS/RECRUIT":22795833,"CHILDREN'S PROGRAM":1710773,"FOOD SERVICES":433442,"STAFF DEV./RECRUITMENT":386127},"All other expenses":274352},"Functional Expenses":{"value":null,"Program Service Expenses":67088422,"Management And General Expenses":6704117,"Fundraising Expenses":0}},"Assets":{"value":31381958,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":314159,"Accounts receivable":11459632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":39555,"Prepaid expenses deferred charges":10767,"Land, building, equipment":2902204,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16655641},"Liabilities":{"value":15701643,"Sum of Total Liabilities":0,"Accounts payable, accrued":5560150,"Grants payable":0,"Deferred, revenue":611752,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9529741},"Fund balance":{"value":15680315,"Net assets without donor restriction":15680315,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9091491214308265,"percentile":0.7857769489176931},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011895609633272566,"percentile":0.43030510045592957},"Liabilities to Assets Ratio":{"score":0.5003398130862325,"percentile":0.13540913880435834},"Operating Reserve Ratio":{"score":0.4252727772383601,"percentile":0.2191008999326834},"Officer Compensation Ratio":{"score":0.008940226328301293,"percentile":0.9650718640402394},"Program Expense Growth":{"score":0.07489988927730429,"percentile":0.6136031588661878},"Revenue Growth":{"score":0.06932629204495061,"percentile":0.6792287808198046},"Asset Growth":{"score":0.0638517872981996,"percentile":0.5772085385694344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6567354329792112,"percentile":0.7580221355044203}},"source_xml":"202540879349300134_public.xml"},{"Organization":{"value":null,"Person":["TREVOR MING","LISA MORTON","BECKY TURNER","MATTHEW GRIFFITH","RODNEY JOHNSON","ROBIN JONES","LANI NETTER","TAMIKA WILLIAMS","GERALD MARQUEZ","MARK WASHINGTON","ERIC MCLAUCHLIN","RANDY BROOKS","BRIAN PATE","DON BALLARD","JOE LESHKO","SCOTT LUNDY","MARK TENNANT"],"Title":["Director","Director","Director","Chairman","Director","Director","Secretary","Director","Director","Vice Chairman","Director","CHRO","CFO","CCRO","CPO","CEO","CEO, CHAIRMAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,19598,17484,51998,0,17484,24195],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,19598,17484,51998,0,17484,24195]},"Basic":{"value":null,"mission":"Serving children and families for nearly a quarter of a century, arrow child & family ministries is honored to provide faith-based child welfare and education services for abused and neglected children, and families in crisis. programs include: foster care, adoption, emergency services, specialized education, and sex trafficking recovery. our mission: to help kids and strengthen families.","year":2014,"name":"ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP","phone":2812101500,"website":"WWW.ARROW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT LUNDY","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2929 FM 2920, SPRING, TX, 77388, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":572,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":572,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38036279,"Contributions":{"value":2680283,"Other contributions":2680283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33439843,"Total revenue":{"value":32598576,"ADOPTION SERVICES":1346800,"DIAGNOSTIC SERVICES":4042073,"EDUCATIONAL SERVICES":5203417,"FOSTER CARE PAYMENTS":19088294,"RESIDENTIAL TREATMENT":2917992},"Total other revenue":841267,"Unrelated business revenue":0},"Investment income":{"value":-7580,"Investment income total":38,"Net investment gain":-7618,"Income from invest bond proceeds":0},"Other revenues":{"value":1923733,"Other total":1923733,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35133585,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15189494,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12637386,"Pension plan contributions":0,"Other employee benefits":1369451,"Payroll taxes":1182657},"Other expenses":{"value":19944091,"Management services":2790972,"Legal":12467,"Accounting":77376,"Lobbying services":0,"Investment management fees":0,"Other services":353103,"Advertising":44181,"Office expenses":844284,"Information technology":0,"Royalties":0,"Occupancy":2169650,"Travel":540191,"Conferences and meetings":0,"Interest":460235,"Payments to affiliates":0,"Depreciation and depletion":286922,"Insurance":701367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11025654,"FOSTER CARE PAYMENTS":9918909,"CONTRACT SERVICES":498211,"FOOD & FOOD PREP":451039,"STAFF DEVELOPMENT":157495},"All other expenses":637689},"Functional Expenses":{"value":null,"Program Service Expenses":31323943,"Management And General Expenses":3809642,"Fundraising Expenses":0}},"Assets":{"value":16042986,"Non-interest bearing cash":1227498,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4036102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62339,"Land, building, equipment":5978418,"Investments publicly traded":595174,"Investments other":0,"Investments program related":0,"Intangible assets":23963,"Other assets":4119492},"Liabilities":{"value":9293255,"Sum of Total Liabilities":0,"Accounts payable, accrued":2556210,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5441284,"Unsecured notes loans payable":0,"Other liabilities":1295761},"Fund balance":{"value":6749731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5283063,"Temporarily restricted net assets":1466668,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8915669437092741,"percentile":0.7572226966237826},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07631382659697075,"percentile":0.5799042488819831},"Liabilities to Assets Ratio":{"score":0.5792721504587737,"percentile":0.11656346838011054},"Operating Reserve Ratio":{"score":0.4566282091622588,"percentile":0.23272124599783478},"Officer Compensation Ratio":{"score":0.0037217665091677948,"percentile":0.9860696726375512},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6904369817954574,"percentile":0.8322480497993854}},"source_xml":"201721029349300612_public.xml"},{"Organization":{"value":null,"Person":["Eric E McLauchlin","Tamika Williams","Karen Dojan","Mark Kerr","Jack Lynch","Jerry Marquez","Deborah Riddle","Cole Stanley","Scott Lundy","Paula Weger","Jason Pruett","Debi Tengler","Anjanette Sauers","Jennifer McGlothlin-Renault","Carolyn Bishop","Susan McLendon"],"Title":["Chair","Vice Chair","Director","Director","Director","Director","Director","Director","CEO","CFO","COO","CRO","VP of Finance","Vice President","Vice President","Associate VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,36247,15822,24944,18849,1682,146462,124147,124839],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,143278,122290,124839],"Other compensation":[0,0,0,0,0,0,0,0,36247,15822,24944,18849,1682,3184,1857,0]},"Basic":{"value":null,"mission":"Provide hope to children through foster care, adoptions, residential programs and special education.","year":2021,"name":"Arrow Child & Family Ministries Combined Affiliate Group","phone":2812101500,"website":"www.arrow.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Lundy","year_formation":1992,"state_legal_domicile":null,"total_volunteers":23,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2929 FM 2920, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":591,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":591,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49268958,"Contributions":{"value":3684804,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2227465,"Related organizations":1457339},"Program revenue":{"value":45382228,"Total revenue":{"value":45382228,"Child/Family services":27470137,"Specialized education":11646422,"Residential programs":6265669},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39526,"Investment income total":0,"Net investment gain":39526,"Income from invest bond proceeds":0},"Other revenues":{"value":162400,"Other total":0,"Royalties revenue":0,"Net rental income":162400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49156820,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22823428,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18688194,"Pension plan contributions":121130,"Other employee benefits":2564955,"Payroll taxes":1449149},"Other expenses":{"value":26333392,"Management services":4091512,"Legal":52168,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1450698,"Advertising":28612,"Office expenses":1284088,"Information technology":439532,"Royalties":0,"Occupancy":3340927,"Travel":677041,"Conferences and meetings":121995,"Interest":83357,"Payments to affiliates":0,"Depreciation and depletion":484133,"Insurance":455864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13589743,"Foster care payments":11344742,"Children's program":1440256,"Food services":536527,"Staff dev./recruitment":268218},"All other expenses":233722},"Functional Expenses":{"value":null,"Program Service Expenses":44981951,"Management And General Expenses":4174869,"Fundraising Expenses":0}},"Assets":{"value":20210552,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":648998,"Accounts receivable":5708965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60056,"Prepaid expenses deferred charges":131933,"Land, building, equipment":3551223,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2986,"Other assets":10106391},"Liabilities":{"value":6855901,"Sum of Total Liabilities":0,"Accounts payable, accrued":2247589,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1021879,"Unsecured notes loans payable":0,"Other liabilities":3586433},"Fund balance":{"value":13354651,"Net assets without donor restriction":13354651,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9150704012179796,"percentile":0.7947761674977645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0022760375813103252,"percentile":0.4021687581355944},"Liabilities to Assets Ratio":{"score":0.339223837132207,"percentile":0.18608855142216169},"Operating Reserve Ratio":{"score":0.4111444149560529,"percentile":0.21291427954761463},"Officer Compensation Ratio":{"score":0.010028964444811524,"percentile":0.9604053044936209},"Program Expense Growth":{"score":0.04369481536677025,"percentile":0.5068868835587973},"Revenue Growth":{"score":0.03752766379651176,"percentile":0.5508412864926336},"Asset Growth":{"score":0.0059258957109968365,"percentile":0.344762165364342},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6205751209726623,"percentile":0.664316513355077}},"source_xml":"202330529349301408_public.xml"},{"Organization":{"value":null,"Person":["TAMIKA WILLIAMS","KAREN DOJAN","LAURA FIGUEROA","MARK KERR","JACK LYNCH","COLE STANLEY","LARRY CHATMAN","MICHAEL SCOTT LUNDY","PAULA LYNN WEGER","JASON CAMPBELL PRUETT","DEBI M TENGLER","JENNIFER A MCGLOTHLIN-RENAULT","ANJANETTE SAUERS","SUSAN BARNES MCLENDON","CAROLYN BISHOP","JONATHAN MCMULLEN"],"Title":["CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","CRO","SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS","VP OF FINANCE","ASSOCIATE VP","FOSTER CARE VICE PRESIDENT","SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,35296,16018,26231,26400,147095,9153,130934,132247,147125],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,144478,0,127130,130268,124354],"Other compensation":[0,0,0,0,0,0,0,35296,16018,26231,26400,2617,9153,3804,1979,22771]},"Basic":{"value":null,"mission":"Provide hope to children through foster care, adoptions, residential programs and special education.","year":2022,"name":"ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP","phone":2812101500,"website":"WWW.ARROW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT LUNDY","year_formation":1992,"state_legal_domicile":null,"total_volunteers":51,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2929 FM 2920, SPRING, TX, 77388, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":629,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":629,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53764776,"Contributions":{"value":3633243,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3268913,"Related organizations":364330},"Program revenue":{"value":48994282,"Total revenue":{"value":48994282,"CHILD/FAMILY SERVICES":27927056,"SPECIALIZED EDUCATION":13994219,"RESIDENTIAL PROGRAMS":7073007},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1134851,"Investment income total":0,"Net investment gain":1134851,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52345454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24570026,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20084757,"Pension plan contributions":149870,"Other employee benefits":2804089,"Payroll taxes":1531310},"Other expenses":{"value":27775428,"Management services":4102230,"Legal":59809,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2146027,"Advertising":93577,"Office expenses":133332,"Information technology":917185,"Royalties":0,"Occupancy":3619369,"Travel":891342,"Conferences and meetings":156519,"Interest":33991,"Payments to affiliates":0,"Depreciation and depletion":776526,"Insurance":540079,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14137141,"FOSTER PAYMENTS/RECRUIT":11192880,"CHILDREN'S PROGRAM":1874377,"FOOD SERVICES":730449,"STAFF DEV./RECRUITMENT":339435},"All other expenses":168301},"Functional Expenses":{"value":null,"Program Service Expenses":48209233,"Management And General Expenses":4136221,"Fundraising Expenses":0}},"Assets":{"value":19683508,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":266952,"Accounts receivable":5107533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55348,"Prepaid expenses deferred charges":194802,"Land, building, equipment":692697,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13366176},"Liabilities":{"value":7721040,"Sum of Total Liabilities":0,"Accounts payable, accrued":2070001,"Grants payable":0,"Deferred, revenue":1104407,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4546632},"Fund balance":{"value":11962468,"Net assets without donor restriction":11962468,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9209822308542782,"percentile":0.8036011777690059},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026398733624408664,"percentile":0.46878713688015866},"Liabilities to Assets Ratio":{"score":0.39225934726675754,"percentile":0.16726090689949577},"Operating Reserve Ratio":{"score":0.3760308965894154,"percentile":0.19738134159913617},"Officer Compensation Ratio":{"score":0.01280911614597898,"percentile":0.9479499127492556},"Program Expense Growth":{"score":0.0513648468208819,"percentile":0.5364768324962875},"Revenue Growth":{"score":0.0454868763444423,"percentile":0.5870264465119066},"Asset Growth":{"score":0.022469375969936964,"percentile":0.41430857173616775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6418966083977753,"percentile":0.7212489523302515}},"source_xml":"202431369349306423_public.xml"},{"Organization":{"value":null,"Person":["TREVOR MING","LISA MORTON","BECKY TURNER","MATTHEW GRIFFITH","RODNEY JOHNSON","ROBIN JONES","LANI NETTER","TAMIKA WILLIAMS","KELLI MILLER","JAMES SHUMAKER","GERALD MARQUEZ","MARK WASHINGTON","JENNIFER ESTRADA","ERIC MCLAUCHLIN","BLAIRE WHITE","SCOTT LUNDY","LIZ ALHAND","RANDY BROOKS","JOE LESHKO","JASON PRUETT","ANJANETTE SAUERS","DON BALLARD","MARK TENNANT","BRIAN PATE"],"Title":["Director","Director","Director","Chairman","Director","Director","Secretary","Director","Director","Director","Director","Vice Chairman","Director","Director","Director","CEO","CFO","CHIEF HUMAN RESOURCE OFFICER","CHIEF PROGRAM DIRECTOR","STRATEGY OFFICER","DIR OF FINANCE","CHURCH RELATIONS","CEO, CHAIRMAN","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29220,1758,31785,240,16460,25904,49823,28386,19991],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29220,1758,31785,240,16460,25904,49823,28386,19991]},"Basic":{"value":null,"mission":"Serving children and families for nearly a quarter of a century, arrow child & family ministries provides faith-based child welfare and education services for abused and neglected children, and families in crisis. programs include: foster care, adoption, emergency services, specialized education, and sex trafficking recovery. our mission: to help kids and strengthen families.","year":2015,"name":"ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP","phone":2812101500,"website":"WWW.ARROW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT LUNDY","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":325,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2929 FM 2920, SPRING, TX, 77388, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":545,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":545,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38410878,"Contributions":{"value":1229215,"Other contributions":1229215,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35758733,"Total revenue":{"value":34412683,"DIAGNOSTIC SERVICES":4664000,"EDUCATIONAL SERVICES":4908144,"FOSTER CARE":20876131,"OTHER PROGRAM SERVICE REV":2537366,"RESIDENTIAL TREATMENT":1427042},"Total other revenue":1346050,"Unrelated business revenue":0},"Investment income":{"value":-43750,"Investment income total":8636,"Net investment gain":-52386,"Income from invest bond proceeds":0},"Other revenues":{"value":1466680,"Other total":1466680,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37007486,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20111,"Fundraising professional":20111,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16255672,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13331105,"Pension plan contributions":0,"Other employee benefits":1831098,"Payroll taxes":1093469},"Other expenses":{"value":20731703,"Management services":2745047,"Legal":10552,"Accounting":95310,"Lobbying services":0,"Investment management fees":0,"Other services":42531,"Advertising":40356,"Office expenses":125699,"Information technology":0,"Royalties":0,"Occupancy":2209173,"Travel":561102,"Conferences and meetings":0,"Interest":20860,"Payments to affiliates":0,"Depreciation and depletion":284692,"Insurance":373062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13039352,"FOSTER CARE PAYMENTS":10864058,"CONTRACT SERVICES":1281825,"FOOD & FOOD PREP":475205,"TELEPHONE":418264},"All other expenses":1183967},"Functional Expenses":{"value":null,"Program Service Expenses":34178491,"Management And General Expenses":2808108,"Fundraising Expenses":20887}},"Assets":{"value":17310836,"Non-interest bearing cash":1126129,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3636570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12553,"Land, building, equipment":6033204,"Investments publicly traded":500285,"Investments other":0,"Investments program related":0,"Intangible assets":17665,"Other assets":5984430},"Liabilities":{"value":9178857,"Sum of Total Liabilities":0,"Accounts payable, accrued":2592750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5443781,"Unsecured notes loans payable":0,"Other liabilities":1142326},"Fund balance":{"value":8131979,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6222624,"Temporarily restricted net assets":1909355,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235561421275684,"percentile":0.8074381912948209},"Fundraising Efficiency":{"score":58.85072054387897,"percentile":0.8060833508545051},"Operating Margin":{"score":0.03653631661322607,"percentile":0.4938368701111281},"Liabilities to Assets Ratio":{"score":0.5302376499898677,"percentile":0.1278370311012351},"Operating Reserve Ratio":{"score":0.467765792034617,"percentile":0.23747584756578022},"Officer Compensation Ratio":{"score":0.0055006978858277485,"percentile":0.9792488279878313},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7055912282110465,"percentile":0.8578930853896591}},"source_xml":"201701029349300210_public.xml"},{"Organization":{"value":null,"Person":["Scott Lundy","Paula Weger","Jason Pruett","Debi Tengler","Anjanette Sauers","Jennifer McGlothlin-Renault","Carolyn Bishop","Mark Rapaport","Eric E McLauchlin","Tamika Williams","Kelli Miller","Karen Dojan","Jennifer Estrada","Mark Kerr","John E Lynch Jr","Gerald Marquez","Debbie Riddle","Cole Stanley"],"Title":["CEO","CFO","COO","CRO","Dir of Finance","Vice President","Vice President","Principal","Chairman","Vice Chairman","Sec. July-Oct","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[30178,13069,17042,8217,16107,132839,114764,111072,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,128858,113564,110472,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30178,13069,17042,8217,16107,3981,1200,600,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arrow child & family ministries provides hope to children through foster care and adoptions, residential programs and specialized education. arrow has been providing services to children and families since 1992.","year":2019,"name":"Arrow Child & Family Ministries Combined Affiliate Group","phone":2812101500,"website":"www.arrow.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Lundy","year_formation":1992,"state_legal_domicile":null,"total_volunteers":19,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2929 FM 2920, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":565,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":565,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38920945,"Contributions":{"value":2276084,"Other contributions":78031,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1266151,"Related organizations":931902},"Program revenue":{"value":36642461,"Total revenue":{"value":36642461,"Child/Family Services":20911801,"Residential Programs":6712691,"Specialized Education":9017969},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39763863,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18315515,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15074729,"Pension plan contributions":98821,"Other employee benefits":1963827,"Payroll taxes":1178138},"Other expenses":{"value":21448348,"Management services":3141230,"Legal":34502,"Accounting":89398,"Lobbying services":0,"Investment management fees":0,"Other services":2028879,"Advertising":26998,"Office expenses":893372,"Information technology":0,"Royalties":0,"Occupancy":2482657,"Travel":481299,"Conferences and meetings":0,"Interest":152088,"Payments to affiliates":0,"Depreciation and depletion":401772,"Insurance":525099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11055755,"Foster care payments":9568021,"Children/program":761622,"Food and food prep":562668,"Staff development":163444},"All other expenses":135299},"Functional Expenses":{"value":null,"Program Service Expenses":36622633,"Management And General Expenses":3141230,"Fundraising Expenses":0}},"Assets":{"value":10938697,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4550074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69905,"Land, building, equipment":3627405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5545,"Other assets":2685768},"Liabilities":{"value":3483819,"Sum of Total Liabilities":0,"Accounts payable, accrued":1785663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1506147,"Unsecured notes loans payable":0,"Other liabilities":192009},"Fund balance":{"value":7454878,"Net assets without donor restriction":7454878,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9210028965244147,"percentile":0.8036303803178848},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02165718227036882,"percentile":0.335109551694741},"Liabilities to Assets Ratio":{"score":0.31848573920641554,"percentile":0.194168047286856},"Operating Reserve Ratio":{"score":0.2750914064863366,"percentile":0.15104039622824916},"Officer Compensation Ratio":{"score":0.011148011449491213,"percentile":0.9554227570844528},"Program Expense Growth":{"score":0.028725908885426216,"percentile":0.44328582409098194},"Revenue Growth":{"score":0.006759108733596929,"percentile":0.39995229364270796},"Asset Growth":{"score":-0.08744002004646886,"percentile":0.11541182120691584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5753718797649549,"percentile":0.5328107866937393}},"source_xml":"202140579349301249_public.xml"},{"Organization":{"value":null,"Person":["Matt Griffith","Mark Washington","Lani Netter","Jennifer Estrada","Robin Jones","Gerald Marquez","Eric McLauchlin","Kelli Miller","Melissa Hults-Mokros","Ming Trevor","Becky Turner","Tamika Williams","Michael S Lundy","Paula Weger","Jason Pruett","Randy Brooks","Joseph Leshko","Debra Tengler","Anjanette Sauers","Carolyn Bishop","Jennifer McGlothlin-Renault"],"Title":["Chairman","Vice Chairman","Sec 7/1-5/7/18","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","COO","CHRO 7/1-4/23/18","Chief Prog Officer 7/1-1/2/18","CRO","Dir of Finance","Vice President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,25652,6045,12605,26109,0,8129,11491,106091,125781],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106091,124948],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,25652,6045,12605,26109,0,8129,11491,0,833]},"Basic":{"value":null,"mission":"Arrow child & family ministries provides hope to children through foster care and adoptions, residential treatment centers and special education programs. arrow has been providing services to children and families since 1992.","year":2017,"name":"Arrow Child & Family Ministries Combined Affiliate Group","phone":2812101500,"website":"www.arrow.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Lundy","year_formation":1992,"state_legal_domicile":null,"total_volunteers":157,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2929 FM 2920, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":576,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":576,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39114533,"Contributions":{"value":775855,"Other contributions":775855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38401617,"Total revenue":{"value":38401617,"Adoption/Other program":2719763,"Educational Services":7354351,"Foster Care":19313026,"Residential Treatment":9014477},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-65339,"Investment income total":0,"Net investment gain":-65339,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38288997,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16151550,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12622757,"Pension plan contributions":15186,"Other employee benefits":2440248,"Payroll taxes":1073359},"Other expenses":{"value":22137447,"Management services":3939404,"Legal":7292,"Accounting":25252,"Lobbying services":0,"Investment management fees":0,"Other services":2057967,"Advertising":8920,"Office expenses":600073,"Information technology":0,"Royalties":0,"Occupancy":2366323,"Travel":405651,"Conferences and meetings":0,"Interest":134037,"Payments to affiliates":0,"Depreciation and depletion":311968,"Insurance":402526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11412468,"Foster care payments":10091963,"Food and food prep":667636,"Children/program":504799,"Home studies/family training":148070},"All other expenses":465566},"Functional Expenses":{"value":null,"Program Service Expenses":34031212,"Management And General Expenses":4257785,"Fundraising Expenses":0}},"Assets":{"value":13294006,"Non-interest bearing cash":519333,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4062215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53024,"Land, building, equipment":6863625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7997,"Other assets":1787812},"Liabilities":{"value":4533566,"Sum of Total Liabilities":0,"Accounts payable, accrued":1904163,"Grants payable":0,"Deferred, revenue":37662,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2422987,"Unsecured notes loans payable":0,"Other liabilities":168754},"Fund balance":{"value":8760440,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8760440,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.888798732440027,"percentile":0.7528985040239098},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02110560798463323,"percentile":0.4551970895181853},"Liabilities to Assets Ratio":{"score":0.3410233153197012,"percentile":0.1854013139243535},"Operating Reserve Ratio":{"score":0.34720173004270655,"percentile":0.18438262831432228},"Officer Compensation Ratio":{"score":0.008407193325017106,"percentile":0.9673951318333597},"Program Expense Growth":{"score":0.018297773166639504,"percentile":0.3976123413775995},"Revenue Growth":{"score":0.005470226810089862,"percentile":0.39409706619900997},"Asset Growth":{"score":-0.059798437335180706,"percentile":0.1488252724340149},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5795857257295856,"percentile":0.5451962379681716}},"source_xml":"201941239349301729_public.xml"},{"Organization":{"value":null,"Person":["Scott Lundy","Paula Weger","Jason Pruett","Debi Tengler","Jennifer McGlothlin-Renault","Anjanette Sauers","Kellee Walker","Carolyn Bishop","Eric E McLauchlin","Tamika Williams","Karen Dojan","Mark Kerr","Jack Lynch","Jerry Marquez","Deborah Riddle","Cole Stanley"],"Title":["CEO","CFO","COO","CRO","Vice President","VP of Finance","Vice President","Vice President","Chair","Vice Chair","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[33319,13788,21549,15041,142003,6858,127290,122455,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,138886,0,116237,120715,0,0,0,0,0,0,0,0],"Other compensation":[33319,13788,21549,15041,3117,6858,11053,1740,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arrow child & family ministries provides hope to children through foster care and adoptions, residential programs and specialized education. arrow has been providing services to children and families since 1992.","year":2020,"name":"Arrow Child & Family Ministries Combined Affiliate Group","phone":2812101500,"website":"www.arrow.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Scott Lundy","year_formation":1992,"state_legal_domicile":null,"total_volunteers":77,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2929 FM 2920, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":489,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47481374,"Contributions":{"value":7356347,"Other contributions":124457,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6871253,"Related organizations":360637},"Program revenue":{"value":40122013,"Total revenue":{"value":40122013,"Child/Family Services":23081329,"Residential Programs":6677422,"Specialized Education":10363262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":614,"Investment income total":0,"Net investment gain":614,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41251133,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18796159,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15702891,"Pension plan contributions":109504,"Other employee benefits":1745358,"Payroll taxes":1238406},"Other expenses":{"value":22454974,"Management services":2759133,"Legal":53721,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1304077,"Advertising":37293,"Office expenses":1081610,"Information technology":426201,"Royalties":0,"Occupancy":2764047,"Travel":485728,"Conferences and meetings":102901,"Interest":82670,"Payments to affiliates":0,"Depreciation and depletion":472851,"Insurance":836435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11860242,"Foster care payments":10144488,"Children's program":1064696,"Food services":482919,"Program supplies":168139},"All other expenses":188065},"Functional Expenses":{"value":null,"Program Service Expenses":38307161,"Management And General Expenses":2943972,"Fundraising Expenses":0}},"Assets":{"value":16363055,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":315886,"Accounts receivable":5774264,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51513,"Prepaid expenses deferred charges":10835,"Land, building, equipment":3787815,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4265,"Other assets":6418477},"Liabilities":{"value":3448746,"Sum of Total Liabilities":0,"Accounts payable, accrued":2067149,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1254355,"Unsecured notes loans payable":0,"Other liabilities":127242},"Fund balance":{"value":12914309,"Net assets without donor restriction":12914309,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.928632942033374,"percentile":0.8147609821723474},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13121442104855685,"percentile":0.6726315293908568},"Liabilities to Assets Ratio":{"score":0.21076418798323418,"percentile":0.24492960066073122},"Operating Reserve Ratio":{"score":0.3966692260307129,"percentile":0.20656598613775068},"Officer Compensation Ratio":{"score":0.01169187280262096,"percentile":0.9530438129136962},"Program Expense Growth":{"score":0.030775308999142176,"percentile":0.4522622517032976},"Revenue Growth":{"score":0.028219971912265572,"percentile":0.5059449568305061},"Asset Growth":{"score":-0.03857889290087752,"percentile":0.1895129760989249},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6550257360255326,"percentile":0.7538624541360132}},"source_xml":"202200409349300135_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KAREN DOJAN","LAURA FIGUEROA","DAVID GROPPELL","MARK KERR","KEVIN DRUMHELLER","JACK LYNCH","DIANA REEVES","MATT GRIFFITH","LAURA PONTIKES","CHRIS SWANSON","BRAD GOUGE","MICHAEL SCOTT LUNDY","JASON CAMPBELL PRUETT","ANJANETTE SAUERS","LARISSA POTIOMKIN","EMILY RILEY","JENNIFER A MCGLOTHLIN-RENAULT","MAYRA DOUGLES","JONATHAN MCMULLEN","CECILIA SAVAGE","CANDIS SYKES"],"Title":["CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF ADMINISTRATIVE OFFICER","SENIOR VICE PRESIDENT OF MARYLAND PROGRAMS","VICE PRESIDENT OF HUMAN RESOURCES","SENIOR VICE PRESIDENT OF COMMUNITY BASED CARE","DIRECTOR OF LEGAL AFFAIRS","VICE PRESIDENT OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,44184,21801,18766,15403,19741,153165,15928,159639,134752,25427],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153165,0,159639,134752,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,44184,21801,18766,15403,19741,0,15928,0,0,25427]},"Basic":{"value":null,"mission":"Provide hope to children through foster care, adoptions, residential programs and special education.","year":2024,"name":"ARROW CHILD & FAMILY MINISTRIES COMBINED AFFILIATE GROUP","phone":2812101500,"website":"WWW.ARROW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT LUNDY","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2929 FM 2920, SPRING, TX, 77388, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126912367,"Contributions":{"value":4009837,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3847550,"Related organizations":162287},"Program revenue":{"value":122650156,"Total revenue":{"value":122650156,"CHILD/FAMILY SERVICE":99462042,"SPECIALIZED EDUCATION":17477529,"RESIDENTIAL PROGRAMS":5710585},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":252374,"Other total":7974,"Royalties revenue":0,"Net rental income":244400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124703303,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49547028,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40580340,"Pension plan contributions":345369,"Other employee benefits":5866887,"Payroll taxes":2754432},"Other expenses":{"value":75156275,"Management services":8634009,"Legal":228608,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3543020,"Advertising":241996,"Office expenses":188519,"Information technology":2393000,"Royalties":0,"Occupancy":5611258,"Travel":3310343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":669537,"Insurance":1057343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48976577,"FOSTER CARE PAYMENTS":32663654,"CHILDREN'S PROGRAM":15039963,"STAFF DEVELOPMENT":716782,"FOOD SERVICES":556178},"All other expenses":302065},"Functional Expenses":{"value":null,"Program Service Expenses":116069294,"Management And General Expenses":8634009,"Fundraising Expenses":0}},"Assets":{"value":39373292,"Non-interest bearing cash":22773,"Savings and temp cash investments":0,"Pledges and grants receivable":795515,"Accounts receivable":14166093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128160,"Land, building, equipment":2523702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21737049},"Liabilities":{"value":21483913,"Sum of Total Liabilities":0,"Accounts payable, accrued":7133093,"Grants payable":0,"Deferred, revenue":286762,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14064058},"Fund balance":{"value":17889379,"Net assets without donor restriction":17874379,"Net assets with donor restriction":15000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9307635901191808,"percentile":0.8178210065010916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017406215424222604,"percentile":0.4454035000047894},"Liabilities to Assets Ratio":{"score":0.5456468562496628,"percentile":0.12415339714502494},"Operating Reserve Ratio":{"score":0.3157357588194757,"percentile":0.16998746427783995},"Officer Compensation Ratio":{"score":0.004882035883203511,"percentile":0.9816746575292289},"Program Expense Growth":{"score":0.12097543821113421,"percentile":0.7141450607154578},"Revenue Growth":{"score":0.11443281147129993,"percentile":0.7938388247438093},"Asset Growth":{"score":0.09463710711970168,"percentile":0.6694271967774159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6922036349193953,"percentile":0.8354182069653464}},"source_xml":"202523579349301507_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}