Civic Intelligence

Arrowhead Ranch Inc

990 • Fiscal year 2016 • EIN 36-2192833

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileARROWHEADRANCHINC.COM

View Organization Page

12200 104th StCoal Valley, IL 61240

(309) 799-7044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$13,810,566

Down $1,293,628 (-8.6%) from 2015

Net Assets

Down

$13,521,339

Down $1,295,470 (-8.7%) from 2015

Liabilities

Up

$289,227

Up $1,842 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$3,394,998

Down $756,616 (-18%) from 2015

Expenses

Down

$3,918,886

Down $230,623 (-5.6%) from 2015

Net Income

Down

-$523,888

Down $525,993 (-24988%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $13,039,937Liabilities 2011: $199,028Net Assets 2011: $12,840,9092011Assets 2012: $13,171,259Liabilities 2012: $290,538Net Assets 2012: $12,880,7212012Assets 2013: $14,218,384Liabilities 2013: $270,481Net Assets 2013: $13,947,9032013Assets 2014: $15,442,623Liabilities 2014: $289,772Net Assets 2014: $15,152,8512014Assets 2015: $15,104,194Liabilities 2015: $287,385Net Assets 2015: $14,816,8092015Assets 2016: $13,810,566Liabilities 2016: $289,227Net Assets 2016: $13,521,3392016Assets 2017: $14,445,488Liabilities 2017: $201,173Net Assets 2017: $14,244,3152017Assets 2018: $14,453,429Liabilities 2018: $791,976Net Assets 2018: $13,661,4532018Assets 2019: $12,382,745Liabilities 2019: $214,550Net Assets 2019: $12,168,1952019Assets 2020: $10,265,857Liabilities 2020: $237,973Net Assets 2020: $10,027,8842020Assets 2021: $7,720,502Liabilities 2021: $136,366Net Assets 2021: $7,584,1362021Assets 2022: $9,327,606Liabilities 2022: $359,764Net Assets 2022: $8,967,8422022

Highlighted filing

2016

Assets$13,810,566
Liabilities$289,227
Net Assets$13,521,339
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,555,4342011Expenses 2012: $3,794,9502012Expenses 2013: $3,960,5982013Revenue 2014: $4,008,092Expenses 2014: $4,101,176Net Income 2014: -$93,0842014Revenue 2015: $4,151,614Expenses 2015: $4,149,509Net Income 2015: $2,1052015Revenue 2016: $3,394,998Expenses 2016: $3,918,886Net Income 2016: -$523,8882016Revenue 2017: $3,512,965Expenses 2017: $3,385,281Net Income 2017: $127,6842017Revenue 2018: $2,524,713Expenses 2018: $2,920,465Net Income 2018: -$395,7522018Revenue 2019: $2,611,717Expenses 2019: $3,265,903Net Income 2019: -$654,1862019Revenue 2020: $2,414,996Expenses 2020: $4,093,331Net Income 2020: -$1,678,3352020Revenue 2021: $1,721,436Expenses 2021: $4,165,184Net Income 2021: -$2,443,7482021Revenue 2022: $3,086,642Expenses 2022: $3,997,188Net Income 2022: -$910,5462022

Highlighted filing

2016

Revenue$3,394,998
Expenses$3,918,886
Net Income-$523,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,035,517
Mission and Program Overview

Mission

Arrowhead's mission is to motivate youth-at-risk to become productive and responsible young men and women by providing the highest quality counseling, education and social services to youth and their families.

Child care residential treatment and educational facility for troubled adolescent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,198,477$10,192,253▼ $1,006,224
Land, Buildings, and Equipment, Net$2,459,957$2,369,607▼ $90,350
Accounts Receivable$634,258$484,784▼ $149,474
Pledges and Grants Receivable$501,526$484,076▼ $17,450
Cash and Non-Interest-Bearing Accounts$150,001$129,186▼ $20,815
Prepaid Expenses and Deferred Charges$44,674$50,758▲ $6,084
Total Assets$15,104,194$13,810,566▼ $1,293,628
Other Assets Total$115,301$99,902▼ $15,399
Liabilities
Accounts Payable and Accrued Expenses$261,063$263,782▲ $2,719
Deferred Revenue$26,322$25,445▼ $877
Total Liabilities$287,385$289,227▲ $1,842
Net Assets / Fund Balance
Unrestricted Net Assets$11,066,770$10,014,758▼ $1,052,012
Temporarily Rstr Net Assets$3,390,522$3,162,463▼ $228,059
Permanently Rstr Net Assets$359,517$344,118▼ $15,399
Total Net Assets Fund Balance$14,816,809$13,521,339▼ $1,295,470
Total Liabilities and Net Assets / Fund Balance$15,104,194$13,810,566▼ $1,293,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,914$3,402,501$5,372,415
Equipment$67,250$1,263,297$1,330,547
Leasehold Improvements$10,561$446,879$457,440
Land$304,410-$304,410
Other Land Buildings$17,472$155,648$173,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,388,236$880▼ $135,947$715,701$7,510,465
2014$9,060,500$155▲ $80,536$723,041$8,388,236
2013$8,141,320$141▲ $1,489,846$540,606$9,060,500
2012$7,239,092$100,005▲ $1,054,103$225,002$8,141,320
2011$6,905,151$413,142▲ $2,896$50,000$7,239,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MoodyCEOFT$107,053$11,356$118,409
Susan M FullmerFinance DirectorFT$76,123$10,237$86,360

Board Members and Trustees

NameTitle
Heidi CihaPresident
Scott VanDeWoestyneVice President
Anthony LlanoDirector
Berlinda Tyler-jamisonDirector
Bryant GoodallDirector
Christopher MandleDirector
Jeff DeppeDirector
John MccleanDirector
Mary K W JonesDirector
Nicholas CamlinDirector
Paul RouseDirector
Meredith MorrowSecretary
Michele SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,695
Program Service Revenue
$2,441,379
Investment Income
$576,963
Other Revenue
$159,961
All Other Contributions
$216,695
Change in Net Assets
$-523,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-744,324
Total Revenue per Audited Statements
$2,650,674
Total Revenue per Form 990
$3,394,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,017,690
Other Expenses$899,909
Total Fundraising Expense$65,145
Grants and Similar Amounts Paid$1,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,748$206,281$48,109$2,132,138
Other Employee Benefits$414,148$24,460$12,959$451,567
Current Officers, Directors, Trustees, and Key Employees$182,001$19,994-$201,995
Payroll Taxes$166,369$17,783$3,811$187,963
Depreciation Depletion$180,397--$180,397
All Other Expenses$139,034$13,383-$152,417
Fees for Services Other$30,267$71,451-$101,718
Insurance$90,837--$90,837
Pension Plan Contributions$35,559$8,468-$44,027
Fees for Service Investment Mgmnt Fees$36,309--$36,309
Other Expenses$17,381$7,261-$24,642
Office Expenses$4,066$11,037$266$15,369
Travel$13,299--$13,299
Advertising-$12,548-$12,548
Grants to Domestic Individuals$1,287--$1,287
Total Functional Expenses$3,461,075$392,666$65,145$3,918,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,946,144
Expenses per Audited Statements$3,918,886
Total Expenses per Form 990$3,918,886
Expenses Not Reported on Form 990$27,258
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,175
Fundraising Direct Expenses$16,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arrowhead Roundup$148,175$148,175$16,846$131,329
Total Events$148,175$148,175$16,846$131,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rouse ConsultingEntity in Which Paul Rouse, a Board Member, Is OwnerThe Organization Pays for Computer and It Tech Support Services From Rouse Consulting.No$29,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was provided to the organization's finance committee before it was signed and filed by the treasurer. There is a formal review of the audit report where by all finance committee members are present. Financial information used in the preparation of the form 990 comes directly from the final audit report and its disclosures.”

Form 990, Part VI, Section B, line 12C

“The board of directors and any key employees within the organization's manangement structure will not endeavor in any confliciting business practices that may pertain to any such individuals benefitting from such actions. Any such business agreements or contracts will be reviewed quarterly to assure that they fall within policy guidelines while safekeeping the organization's financial interests.”

Form 990, Part VI, Section B, line 15

“BOARD MEMBERS MEET ANNUALLY TO DISCUSS GOALS AND DETERMINE THE DESIRED COMPENSATION PACKAGE FOR THE CHEIF EXECUTIVE OFFICER. THE ORGANIZATION UTILIZES THE SALARY AND BENEFITS GUIDELINES SET BY NATIONAL AND LOCAL PUBLISHED COMPENSATiON SURVEYS TO ARRIVE AT AN APPROPRIATE SALARY AND BENEFIT PLAN FOR THEIR EMPLOYEE. COMPENSATION IS DOCUMENTED IN A MEMO FROM THE BOARD PRESIDENT. For all other covered individuals, The Arrowhead Ranch Compensation Committee (consisting of at least three selected managers and the chief executive officer) enters into a bargaining agreement with union representatives and approves a three year employee compensation and benefits package.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, COnFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Ranch Inc
EIN
36-2192833
Phone
3097997044
Address
12200 104TH ST, COAL VALLEY, IL 61240
Doing Business As
Arrowhead Youth & Family Services

Signing Officer

Name
Michele Simpson
Title
Treasurer
Phone
3097997044
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Moody
Formed
1945
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
85
Volunteers
25

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Frank Ludgate CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C.

“The finance Committee recommends to the organzation's board of directors (bod) the Independent Accountants to be appointed as auditors and reviews and recommends approval of the Audit to the BOD. THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR THE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment funds are designated funds not available for use in operating activities. The interest and dividends accumulated from these investments may be used for operating activities.”

Part X, Line 2:

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. In accordance with the Income Taxes Topic of the FASB Accounting Standards Codification, management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 16,846. Rental Farm Expenses 10,412.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 16,846. Rental Farm Expenses 10,412.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263782
IRS990/AccountsReceivableGrp/BOYAmt0634258
IRS990/AccountsReceivableGrp/EOYAmt0484784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE RESIDENTIAL TREATMENT AND EDUCATIONAL FACILITY FOR TROUBLED ADOLESCENT YOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012548
IRS990/AdvertisingGrp/TotalAmt012548
IRS990/AllOtherContributionsAmt0216695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139034
IRS990/AllOtherExpensesGrp/TotalAmt0152417
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA MOODY
IRS990/BooksInCareOfDetail/PhoneNum03097997044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 104TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COAL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0150001
IRS990/CashNonInterestBearingGrp/EOYAmt0129186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216695
IRS990/CYGrantsAndSimilarPaidAmt01287
IRS990/CYInvestmentIncomeAmt0576963
IRS990/CYOtherExpensesAmt0899909
IRS990/CYOtherRevenueAmt0159961
IRS990/CYProgramServiceRevenueAmt02441379
IRS990/CYRevenuesLessExpensesAmt0-523888
IRS990/CYSalariesCompEmpBnftPaidAmt03017690
IRS990/CYTotalExpensesAmt03918886
IRS990/CYTotalFundraisingExpenseAmt065145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03394998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026322
IRS990/DeferredRevenueGrp/EOYAmt025445
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180397
IRS990/DepreciationDepletionGrp/TotalAmt0180397
IRS990/Desc0ARROWHEAD RANCH IS A CHILD CARE RESIDENTIAL TREATMENT AND EDUCATIONAL FACILITY FOR TROUBLED ADOLESCENT YOUTH, LICENSED BY THE ILLINOIS DEPARTMENT OF CHILDREN & FAMILY SERVICES. THE ORGANIZATION IS DESIGNED FOR THE CARE AND SUPERVISION OF YOUTH RANGING IN AGE FROM 12-21. SERVICES PROVIDED INCLUDE EDUCATION, INDEPENDENT LIVING SKILLS, ATHLETICS, RECREATION, MEDICAL COUNSELING AND OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARROWHEAD YOUTH & FAMILY SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03461075
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030267
IRS990/FeesForServicesOtherGrp/TotalAmt0101718
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036309
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410237
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY K W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Llano
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BERLINDA TYLER-JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI CIHA
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott VanDeWoestyne
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS CAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF DEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYANT GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER MANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN M FULLMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016846
IRS990/FundraisingGrossIncomeAmt0148175
IRS990/GainOrLossGrp/OtherAmt08401
IRS990/GainOrLossGrp/SecuritiesAmt0212895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01287
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08401
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0826156
IRS990/GrossReceiptsAmt04035517
IRS990/GrossRentsGrp/RealAmt039044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090837
IRS990/InsuranceGrp/TotalAmt090837
IRS990/InvestmentIncomeGrp/ExclusionAmt0355667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011198477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010192253
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05268325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02459957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02369607
IRS990/LandBldgEquipCostOrOtherBssAmt07637932
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0613261
IRS990/LessRentalExpensesGrp/RealAmt010412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arrowhead's mission is to motivate youth-at-risk to become productive and responsible young men and women by providing the highest quality counseling, education and social services to youth and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014816809
IRS990/NetAssetsOrFundBalancesEOYAmt013521339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131329
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-771582
IRS990/NoncashContributionsAmt04798
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011037
IRS990/OfficeExpensesGrp/ProgramServicesAmt04066
IRS990/OfficeExpensesGrp/TotalAmt015369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115301
IRS990/OtherAssetsTotalGrp/EOYAmt099902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451567
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07261
IRS990/OtherExpensesGrp/ProgramServicesAmt0112874
IRS990/OtherExpensesGrp/ProgramServicesAmt182609
IRS990/OtherExpensesGrp/ProgramServicesAmt276890
IRS990/OtherExpensesGrp/ProgramServicesAmt317381
IRS990/OtherExpensesGrp/TotalAmt0112874
IRS990/OtherExpensesGrp/TotalAmt182609
IRS990/OtherExpensesGrp/TotalAmt276890
IRS990/OtherExpensesGrp/TotalAmt324642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01877748
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166369
IRS990/PayrollTaxesGrp/TotalAmt0187963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035559
IRS990/PensionPlanContributionsGrp/TotalAmt044027
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0344118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0484076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050758
IRS990/PrincipalOfficerNm0ANGELA MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0County Programs
IRS990/ProgramServiceRevenueGrp/Desc1Department of Children
IRS990/ProgramServiceRevenueGrp/Desc2Program Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1883724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0449210
IRS990/PYOtherExpensesAmt0974872
IRS990/PYOtherRevenueAmt0128887
IRS990/PYProgramServiceRevenueAmt02811677
IRS990/PYRevenuesLessExpensesAmt02105
IRS990/PYSalariesCompEmpBnftPaidAmt03169637
IRS990/PYTotalExpensesAmt04149509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04151614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-523888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028632
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02441379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01696349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014631766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55720
IRS990ScheduleA/PublicSupportPY170Pct00.60290
IRS990ScheduleA/PublicSupportTotal170Amt02159654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159654
IRS990ScheduleA/TotalSupportAmt03875709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01969914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03402501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05372415
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027003
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08388236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,810,566
Liabilities
$289,227
Net assets
$13,521,339
Revenue
$3,394,998
Expenses
$3,918,886
Net income
-$523,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.36$8.97$3.09$4.00$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.14$7.58$1.72$4.17$2.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.24$10.0$2.41$4.09$1.68
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.21$12.2$2.61$3.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.79$13.7$2.52$2.92$0.40
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.20$14.2$3.51$3.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.29$13.5$3.39$3.92$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.29$14.8$4.15$4.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.29$15.2$4.01$4.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.27$13.9$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.29$12.9$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.20$12.8$3.56