2026-02-04T09:44:48-06:00 2025-06-30 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE SUITE 400 DALLAS TX 75225 990 2024-07-01 510416193 ARMS OF HOPE ARMS 8305892871 21300 STATE HIGHWAY 16 NORTH MEDINA TX 78055 TROY ROBERTSON PRESIDENT 8305892871 2026-02-03 1 1 EMILY LANDRY P01614538 2143939300 2024 2025-03-06 01:10:19Z TROY ROBERTSON 21300 STATE HIGHWAY 16 NORTH MEDINA TX 78055 7682405 0 X WWW.ARMSOFHOPE.ORG X 2009 TX TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT. 13 13 33 100 0 0 4056312 7635709 0 0 9409 37255 -8020 -13307 4057701 7659657 0 0 0 0 1679157 2156546 0 0 672199 950747 1220950 2629904 3377496 1427797 4282161 239379 1481045 37015820 36892750 -36776441 -35411705 TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT. 0 0 2230762 441 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. 2230762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 55 0 1 33 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SCOTT STUMBO 8305892871 21300 STATE HIGHWAY 16 NORTH MEDINA TX 78055 JERRY COX CHAIRMAN OF THE BOARD 4.00 6.00 X X 0 0 0 SCOT FOITH VICE CHAIRMAN 2.00 3.00 X X 0 0 0 BETH WALKER SECRETARY/EXEC MEMBER 2.00 3.00 X X 0 0 0 MIKE CALVERT EXECUTIVE COMMITTEE MEMBER 2.00 3.00 X X 0 0 0 KEVIN MCDONALD DIRECTOR 2.00 3.00 X 0 0 0 BRUCE BARNARD DIRECTOR 2.00 3.00 X 0 0 0 JANA WOELFEL DIRECTOR 2.00 3.00 X 0 0 0 JERRY BROWDER DIRECTOR 2.00 3.00 X 0 0 0 DR TOM WINKLER DIRECTOR 2.00 3.00 X 0 0 0 RANDA UPP DIRECTOR 2.00 3.00 X 0 0 0 DALE HARBISON DIRECTOR 2.00 3.00 X 0 0 0 ALEX SHOOTMAN DIRECTOR 2.00 3.00 X 0 0 0 BROOKE CROWDER DIRECTOR 2.00 3.00 X 0 0 0 TROY ROBERTSON PRESIDENT/CEO 14.00 26.00 X 210600 0 31391 SCOTT STUMBO CHIEF FINANCIAL OFFICER 14.00 26.00 X 153560 0 23070 NATHALIE MCDONALD CHIEF DEVELOPMENT OFFICER 14.00 26.00 X 158360 0 11566 JOEL DERROUGH CAMPUS DIRECTOR 1.00 40.00 X 0 137500 17354 THOMAS WICKHAM CAMPUS DIRECTOR 1.00 40.00 X 0 110523 0 522520 248023 83381 3 0 1 0 TY SQUIRES 302 JOSEPHINE STREET INGRAM TX 78025 GENERAL CONTRACTOR 761286 1 17820 7617889 3407479 7635709 1605 1605 35650 0 35650 35650 35650 9000 17820 22748 -13748 -13748 MISCELLANEOUS REVENUE 900099 441 441 441 7659657 441 0 23507 581281 581281 1208685 575745 169146 463794 23970 1124 10250 12596 195491 158230 18979 18282 147119 120119 12113 14887 54662 33174 21488 79718 79718 24425 24125 300 277117 82944 111061 83112 131522 42510 14329 74683 94427 94340 87 46114 46029 85 200 200 11373 11373 101210 71815 29395 ALLOWANCE AND ACTIVITIE 262545 262461 84 GIK-PROGRAMS 44429 44429 MEDICAL 25093 25093 AUTO EXPENSE 17829 17829 50286 37941 7500 4845 3377496 2230762 474535 672199 9462 106959 227341 301731 1152253 79898 2576 1072355 239379 1481045 532017 1065207 36483803 35827543 37015820 36892750 X -36776441 -35411705 -36776441 -35411705 239379 1481045 X 4282161 -2917425 X X 0 1 X 1 0 X 9222226 4456908 4206535 4056312 7635709 29577690 9222226 4456908 4206535 4056312 7635709 29577690 6762207 22815483 5129 9586 3312 15633 1605 35265 75 441 516 29613471 0.77040 0.72820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915000 915000 237253 79898 157355 1072355 RELATED ORGANIZATION PAYABLE 35802620 CHARITABLE GIFT ANNUITIES 24923 35827543 X 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. KERRVILE GOLF 26820 17820 9000 8280 8463 6005 26820 17820 9000 8280 8463 6005 22748 -13748 X X X 0 0 0 0 0 0 0 0 0 TROY ROBERTSON PRESIDENT/CEO 180000 0 30600 0 0 0 14742 0 16649 0 241991 0 0 0 SCOTT STUMBO CHIEF FINANCIAL OFFICER 133536 0 20024 0 0 0 10749 0 12321 0 176630 0 0 0 NATHALIE MCDONALD CHIEF DEVELOPMENT OFFICER 138336 0 20024 0 0 0 10791 0 775 0 169926 0 0 0 JOEL DERROUGH CAMPUS DIRECTOR 0 125000 0 12500 0 0 0 9624 0 7730 0 154854 0 0 TROY ROBERTSON PRESIDENT/CEO 42893 DAUGHTER IS EMPLOYED BY MEDINA CHILDREN'S HOME, A RELATED ENTITY 0 SCOTT STUMBO CHIEF FINANCIAL OFFICER 25508 SON IS EMPLOYED BY MEDINA CHILDREN'S HOME, A RELATED ENTITY 0 SCOTT STUMBO CHIEF FINANCIAL OFFICER 8750 WIFE IS EMPLOYED BY MEDINA CHILDREN'S HOME, A RELATED ENTITY 0 JOEL DERROUGH CAMPUS DIRECTOR 70758 WIFE IS EMPLOYED BY BOLES CHILDREN'S HOME, A RELATED ENTITY 0 X 76209 X 4 1709405 FMV X 1 95223 FMV X BASTOP CAMPUS 1 983142 FMV X AUTOMOBILE 1 116275 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B), LISTS THE NUMBER OF ITEMS CONTRIBUTED. THE NUMBER OF ITEMS CONTRIBUTED FOR THE MERCHANDISE IS AN ESTIMATE. 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. 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 MEDINA CHILDREN'S HOME 21300 STATE HWY 16 N QUINLAN TX 780553808 741323914 OPERATING CHRISTIAN HOMES FOR THE CARE OF CHILDREN TX 501(C)(3) LINE 7 ARMS OF HOPE 1 BOLES CHILDREN'S HOME 21300 STATE HWY 16 N QUINLAN TX 780553808 750904045 OPERATING CHRISTIAN HOMES FOR THE CARE OF CHILDREN TX 501(C)(3) LINE 7 ARMS OF HOPE 1 BOLES CHILDREN'S HOME REALTY CORP 21300 STATE HWY 16 N QUINLAN TX 780553808 752839971 SUPPORTING ORGANIZATION TX 501(C)(2) LINE 7 ARMS OF HOPE 1 ARMS OF HOPE - THE REFUGE CAMPUS 208 GREY WOLF LN BASTROP TX 786026671 994748281 OPERATING CHRISTIAN HOMES FOR CARE OF SINGLE MOTHER FAMILIES TX 501(C)(3) LINE 7 ARMS OF HOPE 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 BOLES CHILDREN'S HOME D 5946715 CASH BOLES CHILDREN'S HOME O 1391512 CASH BOLES CHILDREN'S HOME S 26400 CASH MEDINA CHILDREN'S HOME E 1941424 CASH MEDINA CHILDREN'S HOME O 1648898 CASH MEDINA CHILDREN'S HOME Q 230112 CASH MEDINA CHILDREN'S HOME R 2949609 CASH