Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Arms of Hope
EIN 51-0416193 • 501(c)3 • Medina, TX
Profile
To transform the lives of disadvantaged children, youth and families by providing hope and support in a nurturing, christian environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
24.91x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$1,481,045
Up $1,241,666 (+519%) from 2024
Liabilities
Down$36,892,750
Down $123,070 (-0.3%) from 2024
Net Assets
Up-$35,411,705
Up $1,364,736 (+3.7%) from 2024
Revenue
Up$7,659,657
Up $3,601,956 (+89%) from 2024
Expenses
Up$3,377,496
Up $747,592 (+28%) from 2024
Net Income
Up$4,282,161
Up $2,854,364 (+200%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,481,045
- Liabilities
- $36,892,750
- Net assets
- -$35,411,705
- Revenue
- $7,659,657
- Expenses
- $3,377,496
- Net income
- $4,282,161
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 3, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $7,682,405
Mission and Program Overview
Mission
The organization is operated to provide charitable services to indigent children and families or oversees similar services that are provided by boles children's home and medina children's home, its related organizations.
To transform the lives of disadvantaged children, youth and families by providing hope and support in a nurturing, christian environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,576 | $1,072,355 | ▲ $1,069,779 |
| Prepaid Expenses and Deferred Charges | $227,341 | $301,731 | ▲ $74,390 |
| Accounts Receivable | $9,462 | $106,959 | ▲ $97,497 |
| Total Assets | $239,379 | $1,481,045 | ▲ $1,241,666 |
| Liabilities | |||
| Other Liabilities | $36,483,803 | $35,827,543 | ▼ $656,260 |
| Accounts Payable and Accrued Expenses | $532,017 | $1,065,207 | ▲ $533,190 |
| Total Liabilities | $37,015,820 | $36,892,750 | ▼ $123,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-36,776,441 | $-35,411,705 | ▲ $1,364,736 |
| Total Net Assets Fund Balance | $-36,776,441 | $-35,411,705 | ▲ $1,364,736 |
| Total Liabilities and Net Assets / Fund Balance | $239,379 | $1,481,045 | ▲ $1,241,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $915,000 | - | $915,000 |
| Other Land Buildings | $157,355 | $79,898 | $237,253 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Robertson | President/CEO | PT | $180,000 | $61,991 | $241,991 |
| Scott Stumbo | Chief Financial Officer | PT | $133,536 | $43,094 | $176,630 |
| Nathalie Mcdonald | Chief Development Officer | PT | $138,336 | $31,590 | $169,926 |
| Thomas Wickham | Campus Director | - | - | $110,523 | $110,523 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Cox | Chairman of the Board |
| Scot Foith | Vice Chairman |
| Joel Derrough | Campus Director |
| Alex Shootman | Director |
| Brooke Crowder | Director |
| Bruce Barnard | Director |
| Dale Harbison | Director |
| Dr Tom Winkler | Director |
| Jana Woelfel | Director |
| Jerry Browder | Director |
| Kevin Mcdonald | Director |
| Randa Upp | Director |
| Mike Calvert | Executive Committee Member |
| Beth Walker | Secretary/exec Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ty Squires | General Contractor | 302 JOSEPHINE STREET, Ingram, TX 78025 | $761,286 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,635,709
- Program Service Revenue
- $0
- Investment Income
- $37,255
- Other Revenue
- $-13,307
- All Other Contributions
- $7,617,889
- Change in Net Assets
- $4,282,161
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $1,709,405 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $983,142 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $116,275 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $95,223 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $76,209 | - |
| Total Noncash Contributions | 7 | $2,980,254 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,156,546 |
| Other Expenses | $1,220,950 |
| Total Fundraising Expense | $672,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,745 | $169,146 | $463,794 | $1,208,685 |
| Current Officers, Directors, Trustees, and Key Employees | $581,281 | - | - | $581,281 |
| Office Expenses | $82,944 | $111,061 | $83,112 | $277,117 |
| Other Employee Benefits | $158,230 | $18,979 | $18,282 | $195,491 |
| Payroll Taxes | $120,119 | $12,113 | $14,887 | $147,119 |
| Information Technology | $42,510 | $14,329 | $74,683 | $131,522 |
| Insurance | $71,815 | $29,395 | - | $101,210 |
| Occupancy | $94,340 | $87 | - | $94,427 |
| Fees for Services Accounting | - | $79,718 | - | $79,718 |
| Fees for Services Legal | $33,174 | $21,488 | - | $54,662 |
| All Other Expenses | $37,941 | $7,500 | $4,845 | $50,286 |
| Travel | $46,029 | $85 | - | $46,114 |
| Fees for Services Other | $24,125 | $300 | - | $24,425 |
| Pension Plan Contributions | $1,124 | $10,250 | $12,596 | $23,970 |
| Other Expenses | $17,829 | $84 | - | $17,829 |
| Depreciation Depletion | $11,373 | - | - | $11,373 |
| Conferences and Meetings | $200 | - | - | $200 |
| Total Functional Expenses | $2,230,762 | $474,535 | $672,199 | $3,377,496 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,748 |
| Fundraising Gross Income | $9,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kerrvile Golf | $26,820 | $9,000 | $6,005 | $2,995 |
| Total Events | $26,820 | $9,000 | $22,748 | $-13,748 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joel Derrough | Campus Director | WIFE IS EMPLOYED BY BOLES CHILDREN'S HOME, A RELATED ENTITY | No | $70,758 |
| Troy Robertson | President/ceo | DAUGHTER IS EMPLOYED BY MEDINA CHILDREN'S HOME, A RELATED ENTITY | No | $42,893 |
| Scott Stumbo | Chief Financial Officer | SON IS EMPLOYED BY MEDINA CHILDREN'S HOME, A RELATED ENTITY | No | $25,508 |
| Scott Stumbo | Chief Financial Officer | WIFE IS EMPLOYED BY MEDINA CHILDREN'S HOME, A RELATED ENTITY | No | $8,750 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Organization Payable | $35,802,620 |
| Charitable Gift Annuities | $24,923 |
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 35% controlled entity
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kevin mcdonald (director) and nathalie mcdonald (chief development officer) are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“A preliminary draft of the form 990 was reviewed by the president, chairman of the board, and chairman of the audit committee. The remaining current board members received a copy for review prior to the filing of the completed form 990 and related schedules.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board of directors used an independent compensation consultant and comparable compensation from similar organizations to determine the salary of troy robertson, president. The salary arrangement was approved by the board of directors and documented in the minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, form 990, and audited financial statements available for public inspection at its office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arms of Hope
- EIN
- 51-0416193
- Phone
- 8305892871
- Address
- 21300 STATE HIGHWAY 16 NORTH, MEDINA, TX 78055
Signing Officer
- Name
- Troy Robertson
- Title
- President
- Phone
- 8305892871
- Signed
- 2026-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Troy Robertson
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 33
- Volunteers
- 100
Preparer
- Firm
- Whitley Penn Llp
- Address
- 8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
- Preparer
- Emily Landry
- Phone
- 2143939300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer to medina children's home -2,949,609. Transfer from boles children's home 26,400. Change in value of split-interest agreements 5,784.”
FORM 990, PART XII, LINE 2C:
“The organization did not make any changes to its oversight process or selection process during the year.”
Form 990
“Arms of hope, a tax-exempt organization described in section 501(c)(3) of the internal revenue code, supports medina children's home, boles children's home, arms of hope - the refuge campus in the form of providing governance and leadership through its relationship as the sole member of medina children's home, boles children's home, boles children's home realty corp, and arms of hope - the refuge campus. As sole member, arms of hope has governance powers over medina children's home, boles children's home, boles children's home realty corp, and aoh - the refuge campus. The separate exemption and legal existence of these entities results in a separate tax filing requirement. If the financials were presented on a consolidated basis, they would reflect the following balance sheet: cash and cash equivalents 1,492,966 other assets 551,217 investments, at fair value 39,374,463 property and equipment, net of accumulated depreciation 13,097,174 accounts payable 308,639 accrued expenses 278,073 charitable gift annuities 434,739 net assets without donor restrictions 52,300,118 net assets with donor restrictions 1,194,251”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"), except to the extent that they have unrelated business income. There was no material unrelated business income reflected in the accompanying consolidated financial statements for the years ended june 30, 2025 and 2024. Accordingly, no provision for income taxes has been provided in the accompanying consolidated financial statements. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain income tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's consolidated financial statements. The organization files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”
Raw XML AppendixShowing 400 of 769 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
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| IRS990/Desc | 0 | ARMS OF HOPE THROUGH ITS RESIDENTIAL CHILD CARE, TOGETHER, COLLEGE AND CAREER, RIGHT START, AND OUTREACH MINISTRY PROGRAMS AT ITS BOLES, MEDINA, AND REFUGE CAMPUSES AND THROUGH ITS FAMILY OUTREACH MINISTRY OFFICES HELPS PROVIDE A SAFE HAVEN AND CHRISTIAN ENVIRONMENT TO CHILDREN AND SINGLE-MOTHER FAMILIES BY HELPING THEM AVOID HOMELESSNESS, POVERTY, ABUSE AND NEGLECT AND BY LEADING THEM TO LIVES OF SUSTAINING AND PRODUCTIVE CITIZENSHIP. OUR RESIDENTS ATTEND PUBLIC SCHOOL, NEARBY UNIVERSITIES OR TRADE SCHOOLS AND PARTICIPATE IN SCHOOL, CHURCH AND CAMPUS ACTIVITIES. |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOT FOITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANA WOELFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY BROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TOM WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDA UPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE HARBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX SHOOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BROOKE CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TROY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT STUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATHALIE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL DERROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS WICKHAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 210600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 110523 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/EXEC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CAMPUS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAMPUS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17820 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35650 |
| IRS990/GrossReceiptsAmt | 0 | 7682405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 74683 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14329 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152253 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -36776441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35411705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -36776441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -35411705 |
| IRS990/NoncashContributionsAmt | 0 | 3407479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 83112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 277117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2917425 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195491 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOWANCE AND ACTIVITIE |
| IRS990/OtherExpensesGrp/Desc | 1 | GIK-PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36483803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35827543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 441 |
| IRS990/OtherRevenueTotalAmt | 0 | 441 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 463794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1208685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147119 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 227341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 301731 |
| IRS990/PrincipalOfficerNm | 0 | TROY ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4056312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9409 |
| IRS990/PYOtherExpensesAmt | 0 | 950747 |
| IRS990/PYOtherRevenueAmt | 0 | -8020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1427797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1679157 |
| IRS990/PYTotalExpensesAmt | 0 | 2629904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4057701 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4282161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7635709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4056312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4206535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4456908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9222226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29577690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 441 |
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