Civic Intelligence

Arms of Hope

990 • Fiscal year 2012 • EIN 51-0416193

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

21300 State Highway 16 North78055
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $227,227Liabilities 2013: $325,123Net Assets 2013: -$97,8962013Assets 2014: $241,618Liabilities 2014: $3,270,472Net Assets 2014: -$3,028,8542014Assets 2015: $217,387Liabilities 2015: $7,153,695Net Assets 2015: -$6,936,3082015Assets 2016: $154,303Liabilities 2016: $11,237,425Net Assets 2016: -$11,083,1222016Assets 2017: $119,866Liabilities 2017: $15,449,717Net Assets 2017: -$15,329,8512017Assets 2018: $112,748Liabilities 2018: $14,002,273Net Assets 2018: -$13,889,5252018Assets 2019: $224,121Liabilities 2019: $22,565,533Net Assets 2019: -$22,341,4122019Assets 2020: $240,947Liabilities 2020: $25,338,959Net Assets 2020: -$25,098,0122020Assets 2021: $310,811Liabilities 2021: $22,546,538Net Assets 2021: -$22,235,7272021Assets 2022: $308,236Liabilities 2022: $31,169,201Net Assets 2022: -$30,860,9652022Assets 2023: $324,920Liabilities 2023: $34,861,952Net Assets 2023: -$34,537,0322023Assets 2024: $239,379Liabilities 2024: $37,015,820Net Assets 2024: -$36,776,4412024Assets 2025: $1,481,045Liabilities 2025: $36,892,750Net Assets 2025: -$35,411,7052025

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $2,420,4572013Revenue 2014: $2,830,685Expenses 2014: $2,075,111Net Income 2014: $755,5742014Revenue 2015: $2,526,413Expenses 2015: $1,871,431Net Income 2015: $654,9822015Revenue 2016: $2,787,856Expenses 2016: $2,196,682Net Income 2016: $591,1742016Revenue 2017: $2,911,140Expenses 2017: $2,046,498Net Income 2017: $864,6422017Revenue 2018: $8,449,050Expenses 2018: $2,416,440Net Income 2018: $6,032,6102018Revenue 2019: $3,344,304Expenses 2019: $2,429,064Net Income 2019: $915,2402019Revenue 2020: $3,813,281Expenses 2020: $2,585,723Net Income 2020: $1,227,5582020Revenue 2021: $9,239,443Expenses 2021: $2,384,365Net Income 2021: $6,855,0782021Revenue 2022: $4,431,163Expenses 2022: $2,200,167Net Income 2022: $2,230,9962022Revenue 2023: $4,129,715Expenses 2023: $2,392,561Net Income 2023: $1,737,1542023Revenue 2024: $4,057,701Expenses 2024: $2,629,904Net Income 2024: $1,427,7972024Revenue 2025: $7,659,657Expenses 2025: $3,377,496Net Income 2025: $4,282,1612025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$0
Mission and Program Overview

Mission

To transform the lives of disadvantaged children, youth and families by providing hope and support in a nurturing, christian environment.

Major Activities

Activity 2
NONE.
Activity 3
NONE.
Filing and Contact Details

Filer

EIN
51-0416193
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IRS990/Form990PartVIISectionA/NamePerson12GARY BINGHAM
IRS990/Form990PartVIISectionA/NamePerson13LORI MASSEY
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IRS990/Form990PartVIISectionA/NamePerson15JAMES PENLAND
IRS990/Form990PartVIISectionA/NamePerson16EDGAR BRAZELL
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IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO/DIRECTOR (PARTIAL YR)
IRS990/Form990PartVIISectionA/Title1DIRECTOR/CHAIRMAN (PARTIAL YR)
IRS990/Form990PartVIISectionA/Title2CHAIRMAN/DIRECTOR (PARTIAL YR)
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IRS990/Form990PartVIISectionA/Title15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR - BOLES
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR - MEDIN
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BOLES CHILDREN'S HOME INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH 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. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0KEVIN MCDONALD WAS EMPLOYED AS PRESIDENT AND CEO FOR ARMS OF HOPE, MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND BOLES CHILDREN'S HOME REALTY CORP. THIS BROAD ORGANIZATION ENCOMPASSES TWO DISTINCT CAMPUSES AND OUTREACH OPERATIONS THROUGHOUT THE STATE OF TEXAS INCLUDING DALLAS AND SAN ANTONIO. CONSULTATION WITH A REPUTABLE AND EXPERIENCED CONSULTANT CONSIDERING THE NEED AND TOTALITY OF HIS RESPONSIBILITIES FOR THIS IMPORTANT WORK WAS UTILIZED AND RELIED ON BY THE BOARD OF DIRECTORS TO DETERMINE ALL COMPONENTS OF HIS COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0ARMS OF HOPE PAID THE COMPENSATION FOR INDEPENDENT CONTRACTORS OF MEDINA CHILDREN'S HOME, INC. (EIN: 74-1323914) AND BOLES CHILDREN'S HOME, INC. (EIN: 75-0904045) AND WAS REIMBURSED FOR THESE EXPENSES. AS SUCH, ARMS OF HOPE FILED THE NECESSARY 1099S UNDER ITS NAME AND EIN, BUT THE COMPENSATION IS ONLY REPORTED ON SCHEDULE R OF THIS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ARMS OF HOPE PAID THE SALARIES OF EMPLOYEES OF MEDINA CHILDREN'S HOME, INC. (EIN: 74-1323914) AND BOLES CHILDREN'S HOME, INC. (EIN: 75-0904045) AND WAS REIMBURSED FOR THESE EXPENSES. AS SUCH, ARMS OF HOPE FILED THE NECESSARY W-2S OR W-3S UNDER ITS NAME AND EIN, BUT THE SALARIES ARE ONLY REPORTED ON SCHEDULE R OF THIS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2A PRELIMINARY DRAFT OF THE FORM 990 WAS REVIEWED BY THE CEO, 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS USED AN INDEPENDENT COMPENSATION CONSULTANT AND COMPARABLE COMPENSATION FROM SIMILAR ORGANIZATIONS TO DETERMINE THE SALARY OF KEVIN MCDONALD, CEO. THE SALARY ARRANGEMENT WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6KEVIN MCDONALD WAS EMPLOYED AS PRESIDENT AND CEO FOR ARMS OF HOPE, MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME, AND BOLES CHILDREN'S HOME REALTY COMPANY. THIS BROAD ORGANIZATION ENCOMPASSES TWO DISTINCT CAMPUSES WITH OUTREACH OPERATIONS THROUGHOUT THE STATE OF TEXAS, INCLUDING DALLAS AND SAN ANTONIO. IN HIS ROLE AS PRESIDENT AND CEO OF THESE ORGANIZATION, KEVIN MCDONALD SPLIT HIS TIME SO THAT HE SPENT 60% OF HIS TIME WORKING WITH MEDINA CHILDREN'S HOME AND 40% OF HIS TIME WORKING WITH BOLES CHILDREN'S HOME. HOWEVER, ALL OF HIS COMPENSATION WAS PAID FROM ARMS OF HOPE. KEVIN MCDONALD WAS AN EMPLOYED DIRECTOR OF THESE ORGANIZATIONS THROUGH JUNE 1, 2012, WHEN HE RESIGNED AS CEO. HE IS STILL A MEMBER OF THE BOARD OF DIRECTORS AS OF JUNE 30, 2012. ARMS OF HOPE'S BOARD OVERSEES/DIRECTS THE BOARDS OF MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME, AND BOLES CHILDREN'S HOME REALTY CORP.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8ARMS 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 AND BOLES CHILDREN'S HOME REALTY CORP IN THE FORM OF PROVIDING GOVERNANCE AND LEADERSHIP THROUGH ITS RELATIONSHIP AS THE SOLE MEMBER OF BOTH MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND BOLES CHILDREN'S HOME REALTY CORP. AS SOLE MEMBER, ARMS OF HOPE HAS GOVERNANCE POWERS OVER BOTH MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND BOLES CHILDREN'S HOME REALTY CORP, SO MEMBERS OF ARMS OF HOPE'S BOARD OF DIRECTORS HAVE GOVERNANCE POWERS OVER BOTH MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND BOLES CHILDREN'S HOME REALTY CORP IN THE FORM OF EXERCISING ALL POWERS ARMS OF HOPE HAS OVER MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND BOLES CHILDREN'S HOME REALTY CORP AS THEIR SOLE MEMBER. THE MEMBERS OF ARMS OF HOPE'S BOARD OF DIRECTORS ONLY VOTE ON MATTERS RELATING TO MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND BOLES CHILDREN'S REALTY CORP THAT ARE RESERVED TO ARMS OF HOPE AS THEIR MEMBER IN THEIR BY-LAWS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART V, LINE 2A AND 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1021300 STATE HWY 16 N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117065 LOVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127065 LOVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEDINA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1QUINLAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2QUINLAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0780553808
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1754744609
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2754744609
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ARMS OF HOPE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ARMS OF HOPE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ARMS OF HOPE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741323914
IRS990ScheduleR/Form990ScheduleRPartII/EIN1750904045
IRS990ScheduleR/Form990ScheduleRPartII/EIN2752839971
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MEDINA CHILDREN'S HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BOLES CHILDREN'S HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12BOLES CHILDREN'S HOME REALTY CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATING CHRISTIAN HOMES FOR THE CARE OF CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATING CHRISTIAN HOMES FOR THE CARE OF CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORTING ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$36.9$35.4$7.66$3.38$4.28
2024Detailed filing. Detailed filing data is available for this year.$0.24$37.0$36.8$4.06$2.63$1.43
2023Detailed filing. Detailed filing data is available for this year.$0.32$34.9$34.5$4.13$2.39$1.74
2022Detailed filing. Detailed filing data is available for this year.$0.31$31.2$30.9$4.43$2.20$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$22.5$22.2$9.24$2.38$6.86
2020Detailed filing. Detailed filing data is available for this year.$0.24$25.3$25.1$3.81$2.59$1.23
2019Detailed filing. Detailed filing data is available for this year.$0.22$22.6$22.3$3.34$2.43$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.11$14.0$13.9$8.45$2.42$6.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$15.4$15.3$2.91$2.05$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.15$11.2$11.1$2.79$2.20$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.22$7.15$6.94$2.53$1.87$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.24$3.27$3.03$2.83$2.08$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.33$0.10$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00