Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$14,445,488
Up $634,922 (+4.6%) from 2016
Net Assets
Up$14,244,315
Up $722,976 (+5.3%) from 2016
Liabilities
Down$201,173
Down $88,054 (-30%) from 2016
Revenue
Up$3,512,965
Up $117,967 (+3.5%) from 2016
Expenses
Down$3,385,281
Down $533,605 (-14%) from 2016
Net Income
Up$127,684
Up $651,572 (+124%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,192,253 | $11,010,211 | ▲ $817,958 |
| Land, Buildings, and Equipment, Net | $2,369,607 | $2,232,030 | ▼ $137,577 |
| Accounts Receivable | $484,784 | $223,866 | ▼ $260,918 |
| Pledges and Grants Receivable | $484,076 | $196,615 | ▼ $287,461 |
| Cash and Non-Interest-Bearing Accounts | $129,186 | $97,723 | ▼ $31,463 |
| Prepaid Expenses and Deferred Charges | $50,758 | $53,743 | ▲ $2,985 |
| Total Assets | $13,810,566 | $14,445,488 | ▲ $634,922 |
| Other Assets Total | $99,902 | $631,300 | ▲ $531,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $263,782 | $175,728 | ▼ $88,054 |
| Deferred Revenue | $25,445 | $25,445 | → $0 |
| Total Liabilities | $289,227 | $201,173 | ▼ $88,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,014,758 | $10,488,847 | ▲ $474,089 |
| Temporarily Rstr Net Assets | $3,162,463 | $3,403,001 | ▲ $240,538 |
| Permanently Rstr Net Assets | $344,118 | $352,467 | ▲ $8,349 |
| Total Net Assets Fund Balance | $13,521,339 | $14,244,315 | ▲ $722,976 |
| Total Liabilities and Net Assets / Fund Balance | $13,810,566 | $14,445,488 | ▲ $634,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,844,805 | $3,540,318 | $5,385,123 |
| Equipment | $58,785 | $1,284,902 | $1,343,687 |
| Other Land Buildings | $24,030 | $610,639 | $634,669 |
| Land | $304,410 | - | $304,410 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,510,465 | $116 | ▲ $966,034 | $429,299 | $8,020,885 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Chester Lien | CEO | FT | $92,540 | $10,769 | $103,309 |
| Susan M Fullmer | Finance Director | FT | $74,664 | $9,836 | $84,500 |
| Name | Title |
|---|---|
| Scott VanDeWoestyne | President |
| Mardy Morrow | Vice President |
| Barrion Staples | Director |
| Berlinda Tyler-jamison | Director |
| Bryant Goodall | Director |
| Christopher Mandle | Director |
| Jeff Deppe | Director |
| John Mcclean | Director |
| Michael Harring | Director |
| Nicholas Camlin | Director |
| Paul Rouse | Director |
| Michele Simpson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,543,694 |
| Other Expenses | $841,587 |
| Total Fundraising Expense | $58,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,618,896 | $148,482 | $48,829 | $1,816,207 |
| Other Employee Benefits | $318,361 | $-8,755 | $5,829 | $315,435 |
| Current Officers, Directors, Trustees, and Key Employees | $189,190 | $17,352 | - | $206,542 |
| Depreciation Depletion | $169,031 | - | - | $169,031 |
| Payroll Taxes | $147,812 | $11,311 | $3,963 | $163,086 |
| All Other Expenses | $124,479 | $20,077 | - | $144,556 |
| Fees for Services Other | $26,368 | $69,854 | - | $96,222 |
| Insurance | $86,543 | - | - | $86,543 |
| Pension Plan Contributions | $37,123 | $5,301 | - | $42,424 |
| Fees for Service Investment Mgmnt Fees | $36,171 | - | - | $36,171 |
| Other Expenses | $24,149 | - | - | $24,149 |
| Advertising | - | $15,998 | - | $15,998 |
| Office Expenses | $2,297 | $10,352 | $284 | $12,933 |
| Travel | $8,269 | - | - | $8,269 |
| Total Functional Expenses | $3,036,404 | $289,972 | $58,905 | $3,385,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,385,281 |
| Total Expenses per Audited Statements | $3,379,425 |
| Expenses per Audited Statements | $3,349,110 |
| Expenses Not Reported on Financial Statements | $36,171 |
| Expenses Not Reported on Form 990 | $30,315 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,058 |
| Fundraising Direct Expenses | $20,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arrowhead Roundup | $111,058 | $111,058 | $20,720 | $90,338 |
| Total Events | $111,058 | $111,058 | $20,720 | $90,338 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rouse Consulting | Entity in Which Paul Rouse, a Board Member, Is Owner | The Organization Pays for Computer and It Tech Support Services From Rouse Consulting. | No | $28,560 |
“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 whereby 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.”
“The board of directors and any key employees within the organization's management structure will not endeavor in any conflicting business practices that may pertain to any such individuals benefiting 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.”
“BOARD MEMBERS MEET ANNUALLY TO DISCUSS GOALS AND DETERMINE THE DESIRED COMPENSATION PACKAGE FOR THE CHIEF 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 EMPLOYEES. 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.”
“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, COnFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”
“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.”
“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.”
“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. Management has 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.”
“Special Event Expenses 20,720. Rental Farm Expenses 9,595.”
“Special Event Expenses 20,720. Rental Farm Expenses 9,595.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 484784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE RESIDENTIAL TREATMENT AND EDUCATIONAL FACILITY FOR TROUBLED ADOLESCENT YOUTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15998 |
| IRS990/AllOtherContributionsAmt | 0 | 74393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN FULLMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097997044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 104TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COAL VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 810921 |
| IRS990/CYOtherExpensesAmt | 0 | 841587 |
| IRS990/CYOtherRevenueAmt | 0 | 122408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2505243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2543694 |
| IRS990/CYTotalExpensesAmt | 0 | 3385281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3512965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25445 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169031 |
| IRS990/Desc | 0 | ARROWHEAD 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARROWHEAD YOUTH & FAMILY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3036404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 36171 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERLINDA TYLER-JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARDY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott VanDeWoestyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS CAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYANT GOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL HARRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRION STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CHESTER LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN M FULLMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111058 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 520745 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2081702 |
| IRS990/GrossReceiptsAmt | 0 | 5104237 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 290176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 290176 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10192253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11010211 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5435859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2369607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2232030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7667889 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1560957 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9595 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13521339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14244315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 520745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 520745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90338 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28572 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 595292 |
| IRS990/NoncashContributionsAmt | 0 | 4453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 631300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -8755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315435 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Grounds Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3498 |
| IRS990/OtherRevenueTotalAmt | 0 | 3498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1618896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1816207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42424 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 344118 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 352467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 484076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53743 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT VANDEWOESTYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | County Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Department of Children & Family S |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Grants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1046973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 794950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 546915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1046973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 794950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 546915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1287 |
| IRS990/PYInvestmentIncomeAmt | 0 | 576963 |
| IRS990/PYOtherExpensesAmt | 0 | 899909 |
| IRS990/PYOtherRevenueAmt | 0 | 159961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2441379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -523888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3017690 |
| IRS990/PYTotalExpensesAmt | 0 | 3918886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3394998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28572 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2508741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1620309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 328343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1702633 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13975005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1620309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1620309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3335244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1844805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3540318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5385123 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26431 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7510465 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 116 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8020885 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 966034 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 429299 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27003 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.