Civic Intelligence

My Fathers Arrows Inc

EIN 46-5359162 • 501(c)3 • Jay, FL

Profile

We facilitate, encourage, and publicize the need for foster/adoption/mentoring of special needs children in foster care as being defined as: children who are over 10 years of age, minority groups, sibling groups and mental or physical diabilities. We inspire and educate community members that otherwise would not have considered serving these children in such capactiy. We coordinate resources for special needs foster children that enhance their quality of life and assist them in maximizing their potential for independence while meeting their unique challenges.

4025 Highway 178Jay, FL 32565

www.myfathersarrows.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,126,510

Up $160,940 (+5.4%) from 2023

Liabilities

Down

$619,786

Down $1,570 (-0.3%) from 2023

Net Assets

Up

$2,506,724

Up $162,510 (+6.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$1,945,932

Up $236,395 (+14%) from 2023

Expenses

Up

$1,817,167

Up $295,155 (+19%) from 2023

Net Income

Down

$128,765

Down $58,760 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $23,416Net Assets 2014: $23,4162014Assets 2015: $138,731Net Assets 2015: $138,7312015Assets 2016: $338,749Liabilities 2016: $106,250Net Assets 2016: $232,4992016Assets 2018: $979,683Liabilities 2018: $215,000Net Assets 2018: $764,6832018Assets 2019: $1,323,070Liabilities 2019: $223,566Net Assets 2019: $1,099,5042019Assets 2020: $1,509,491Liabilities 2020: $247,311Net Assets 2020: $1,262,1802020Assets 2021: $1,981,627Liabilities 2021: $231,719Net Assets 2021: $1,749,9082021Assets 2022: $2,686,283Liabilities 2022: $639,394Net Assets 2022: $2,046,8892022Assets 2023: $2,965,570Liabilities 2023: $621,356Net Assets 2023: $2,344,2142023Assets 2024: $3,126,510Liabilities 2024: $619,786Net Assets 2024: $2,506,7242024

Highlighted filing

2024

Assets$3,126,510
Liabilities$619,786
Net Assets$2,506,724
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $33,793Expenses 2014: $10,377Net Income 2014: $23,4162014Revenue 2015: $153,105Expenses 2015: $37,790Net Income 2015: $115,3152015Revenue 2016: $293,521Expenses 2016: $188,148Net Income 2016: $105,3732016Revenue 2018: $846,213Expenses 2018: $537,300Net Income 2018: $308,9132018Revenue 2019: $900,095Expenses 2019: $565,274Net Income 2019: $334,8212019Revenue 2020: $910,873Expenses 2020: $748,197Net Income 2020: $162,6762020Revenue 2021: $1,490,621Expenses 2021: $1,002,893Net Income 2021: $487,7282021Revenue 2022: $1,841,596Expenses 2022: $1,367,002Net Income 2022: $474,5942022Revenue 2023: $1,709,537Expenses 2023: $1,522,012Net Income 2023: $187,5252023Revenue 2024: $1,945,932Expenses 2024: $1,817,167Net Income 2024: $128,7652024

Highlighted filing

2024

Revenue$1,945,932
Expenses$1,817,167
Net Income$128,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,126,510
Liabilities
$619,786
Net assets
$2,506,724
Revenue
$1,945,932
Expenses
$1,817,167
Net income
$128,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.62$2.51$1.95$1.82$0.13
2023Summary only. Only limited summary data is available for this year.$2.97$0.62$2.34$1.71$1.52$0.19
2022Summary only. Only limited summary data is available for this year.$2.69$0.64$2.05$1.84$1.37$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$1.49$1.00$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.25$1.26$0.91$0.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.22$1.10$0.90$0.57$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.76$0.85$0.54$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.11$0.23$0.29$0.19$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.15$0.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,963,879
Mission and Program Overview

Mission

My Father's Arrow is a trauma-informed private placement childrens home for boys and girls ages 0-17 who have been abused, neglected, abandoned, rejected, or are otherwise struggling with the impact of their traumatic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,658$2,812,673▲ $164,015
Cash and Non-Interest-Bearing Accounts$182,371$97,935▼ $84,436
Savings and Temporary Cash Investments$101,475$84,475▼ $17,000
Accounts Receivable$8,675$79,804▲ $71,129
Intangible Assets$7,030$4,867▼ $2,163
Prepaid Expenses and Deferred Charges$4,326$4,542▲ $216
Inventories for Sale or Use$11,296$2,046▼ $9,250
Pledges and Grants Receivable-$1,899-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,965,570$3,126,510▲ $160,940
Other Assets Total$1,739$38,269▲ $36,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,218$395,812▲ $33,594
Accounts Payable and Accrued Expenses$162,654$135,426▼ $27,228
Other Liabilities$59,528$67,233▲ $7,705
Deferred Revenue$36,956$21,315▼ $15,641
Total Liabilities$621,356$619,786▼ $1,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,491$2,506,724▲ $246,233
Net Assets With Donor Restrictions$83,723--
Total Net Assets Fund Balance$2,344,214$2,506,724▲ $162,510
Total Liabilities and Net Assets / Fund Balance$2,965,570$3,126,510▲ $160,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,822$201,692$1,334,514
Land$1,125,999-$1,125,999
Equipment$286,027$230,841$516,868
Leasehold Improvements$256,083$55,959$312,042
Other Land Buildings$11,742$27,619$45,342
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Teresa MahaffeyChairman
Bonnie PiattBoard Member
Jason EllisBoard Member
Sarai EllisExecutive Director
Mari MarcanioSecretary
Cody BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,217
Program Service Revenue
$1,447,473
Investment Income
$9,213
Other Revenue
$3,029
All Other Contributions
$478,482
Change in Net Assets
$128,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,588
Salaries, Compensation, and Employee Benefits$846,579
Total Fundraising Expense$19,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,051$27,091-$768,142
Insurance$127,191--$127,191
Depreciation Depletion$116,232--$116,232
All Other Expenses$65,073$30,727$14,314$110,114
Payroll Taxes$59,429--$59,429
Other Expenses$53,203$2,742$676$56,621
Fees for Services Accounting-$51,696-$51,696
Occupancy$50,721--$50,721
Office Expenses$23,546$19,035-$42,581
Other Employee Benefits$19,008--$19,008
Interest$14,805--$14,805
Advertising$1,052$2,459$4,070$7,581
Conferences and Meetings$1,598$943-$2,541
Total Functional Expenses$1,654,171$143,936$19,060$1,817,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purchasing Card 9363$22,241
Accrued Wages$18,279
Accrued Vacation$16,987
Home Depot$5,061
Payroll Liabilities$4,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“An audit was conducted for 2022. An audit will be conducted for 2023.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Fathers Arrow Inc
EIN
46-5359162
Phone
8506754403
Address
4025 HIGHWAY 178, JAY, FL 32565

Signing Officer

Name
Sarai Ellis
Title
Executive Director
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
50

Preparer

Firm
L & L Bookkeeping Service Inc
Address
5917 QUINTETTE RD, PACE, FL 32571
Preparer
Kirsten Burton
Phone
8509946536
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135426
IRS990/AccountsReceivableGrp/BOYAmt08675
IRS990/AccountsReceivableGrp/EOYAmt079804
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0My Father's Arrow is a trauma-informed private placement childrens home for boys and girls ages 0-17 who have been abused, neglected, abandoned, rejected, or are otherwise struggling with the impact of their traumatic experiences.
IRS990/AdvertisingGrp/FundraisingAmt04070
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02459
IRS990/AdvertisingGrp/ProgramServicesAmt01052
IRS990/AdvertisingGrp/TotalAmt07581
IRS990/AllOtherContributionsAmt0478482
IRS990/AllOtherExpensesGrp/FundraisingAmt014314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065073
IRS990/AllOtherExpensesGrp/TotalAmt0110114
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BURTON
IRS990/BooksInCareOfDetail/PhoneNum08506754403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 HIGHWAY 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182371
IRS990/CashNonInterestBearingGrp/EOYAmt097935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0943
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01598
IRS990/ConferencesMeetingsGrp/TotalAmt02541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015092
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09213
IRS990/CYOtherExpensesAmt0970588
IRS990/CYOtherRevenueAmt03029
IRS990/CYProgramServiceRevenueAmt01447473
IRS990/CYRevenuesLessExpensesAmt0128765
IRS990/CYSalariesCompEmpBnftPaidAmt0846579
IRS990/CYTotalExpensesAmt01817167
IRS990/CYTotalFundraisingExpenseAmt019060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01945932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036956
IRS990/DeferredRevenueGrp/EOYAmt021315
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116232
IRS990/DepreciationDepletionGrp/TotalAmt0116232
IRS990/Desc0MAMA'S HOUSE: THE HUB HOME OF OUR FOSTER SUPPORTIVE RESIDENTIAL COMMUNITY TO REMIND ALL OF US THAT ITS A COMFORTABLE PLACE WHERE ONE CAN ALWAYS FEEL AT HOME. OUR COMMUNITY IS SITUATED ON 20 RURAL ACRES WITH A FARMSTEAD ENVIRONMENT AND IS COMPRISED OF MULTIPLE PRIVATE RESIDENTIAL DWELLINGS, A SCHOOL, A FAR, AND ADMINISTRATIVEOFFICES. OUR COMMUNITY EXIST SOLELY TO SUPPORT AND EQUIP LICENSED FOSTER PARENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083723
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01654171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051696
IRS990/FeesForServicesAccountingGrp/TotalAmt051696
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAI ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm2Cody Busby
IRS990/Form990PartVIISectionAGrp/PersonNm3Mari Marcanio
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Mahaffey
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Piatt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07735
IRS990/GainOrLossGrp/OtherAmt02845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05700
IRS990/GrossReceiptsAmt01963879
IRS990/GrossSalesOfInventoryAmt018121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0127191
IRS990/InsuranceGrp/TotalAmt0127191
IRS990/IntangibleAssetsGrp/BOYAmt07030
IRS990/IntangibleAssetsGrp/EOYAmt04867
IRS990/InterestGrp/ProgramServicesAmt014805
IRS990/InterestGrp/TotalAmt014805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02648658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812673
IRS990/LandBldgEquipCostOrOtherBssAmt03328784
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02855
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0My Father's Arrow is a trauma-informed private placement childrens home for boys and girls ages 0-17 who have been abused, neglected, abandoned, rejected, or are otherwise struggling with the impact of their traumatic experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395812
IRS990/NetAssetsOrFundBalancesBOYAmt02344214
IRS990/NetAssetsOrFundBalancesEOYAmt02506724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03029
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02260491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02506724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050721
IRS990/OccupancyGrp/TotalAmt050721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019035
IRS990/OfficeExpensesGrp/ProgramServicesAmt023546
IRS990/OfficeExpensesGrp/TotalAmt042581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01739
IRS990/OtherAssetsTotalGrp/EOYAmt038269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019008
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Childrens Home
IRS990/OtherExpensesGrp/Desc2Farm Program
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt0676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt0210488
IRS990/OtherExpensesGrp/ProgramServicesAmt192239
IRS990/OtherExpensesGrp/ProgramServicesAmt278535
IRS990/OtherExpensesGrp/ProgramServicesAmt353203
IRS990/OtherExpensesGrp/TotalAmt0219731
IRS990/OtherExpensesGrp/TotalAmt192239
IRS990/OtherExpensesGrp/TotalAmt278535
IRS990/OtherExpensesGrp/TotalAmt356621
IRS990/OtherLiabilitiesGrp/BOYAmt059528
IRS990/OtherLiabilitiesGrp/EOYAmt067233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059429
IRS990/PayrollTaxesGrp/TotalAmt059429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04542
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARAI ELLIS
IRS990/PriorPeriodAdjustmentsAmt033745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835686
IRS990/PYOtherRevenueAmt079824
IRS990/PYProgramServiceRevenueAmt01297793
IRS990/PYRevenuesLessExpensesAmt0187525
IRS990/PYSalariesCompEmpBnftPaidAmt0686326
IRS990/PYTotalExpensesAmt01522012
IRS990/PYTotalRevenueAmt01709537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01984259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08093625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08093625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01984259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08093625
IRS990ScheduleA/TotalSupportAmt08093625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516868
IRS990ScheduleD/LandGrp/BookValueAmt01125999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027619
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-5981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Home Depot
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Purchasing Card 9363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02812673
IRS990ScheduleD/TotalLiabilityAmt067233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An audit was conducted for 2022. An audit will be conducted for 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02965570
IRS990/TotalAssetsEOYAmt03126510
IRS990/TotalAssetsGrp/BOYAmt02965570
IRS990/TotalAssetsGrp/EOYAmt03126510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486217
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01654171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01817167
IRS990/TotalGrossUBIAmt03029
IRS990/TotalLiabilitiesBOYAmt0621356
IRS990/TotalLiabilitiesEOYAmt0619786
IRS990/TotalLiabilitiesGrp/BOYAmt0621356
IRS990/TotalLiabilitiesGrp/EOYAmt0619786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02344214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02506724
IRS990/TotalProgramServiceExpensesAmt01654171
IRS990/TotalProgramServiceRevenueAmt01447473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01456686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits