2026-02-04T09:45:09-06:00 2025-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-07-01 741323914 MEDINA CHILDREN'S HOME MEDI 8305892871 21300 STATE HIGHWAY 16 NORTH MEDINA TX 78055 TROY ROBERTSON PRESIDENT 8305892871 2026-02-02 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z TROY ROBERTSON 21300 STATE HIGHWAY 16 NORTH MEDINA TX 78055 4906989 0 X WWW.ARMSOFHOPE.ORG X 1958 TX TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT. 13 13 59 500 0 0 2800027 3496955 14229 9313 2852562 1229956 101452 170765 5768270 4906989 0 0 0 0 2186299 2129687 0 0 111462 2372311 2464073 4558610 4593760 1209660 313229 78342223 83107442 456723 387143 77885500 82720299 TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT. 0 0 4062633 9313 THROUGH ITS RESIDENTIAL CHILD CARE, TOGETHER, COLLEGE AND CAREER, RIGHT START, AND OUTREACH MINISTRY PROGRAMS, ARMS OF HOPE MEDINA CHILDREN'S HOME CAMPUS IS COMMITTED TO PROVIDING A SAFE HAVEN AND CHRISTIAN ENVIRONMENT FOR 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. 4062633 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 23 0 1 59 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 X SCOTT STUMBO 8305892871 21300 STATE HIGHWAY 16 NORTH MEDINA TX 78055 X JERRY COX CHAIRMAN OF THE BOARD 3.00 7.00 X X 0 0 0 SCOT FOITH VICE CHAIRMAN 1.50 3.50 X X 0 0 0 BETH WALKER SECRETARY/EXECUTIVE COMMIT 1.50 3.50 X X 0 0 0 MIKE CALVERT EXECUTIVE COMMITTEE DIRECT 1.50 3.50 X X 0 0 0 KEVIN MCDONALD DIRECTOR 1.50 3.50 X 0 0 0 BRUCE BARNARD DIRECTOR 1.50 3.50 X 0 0 0 JANA WOELFEL DIRECTOR 1.50 3.50 X 0 0 0 JERRY BROWDER DIRECTOR 1.50 3.50 X 0 0 0 DR TOM WINKLER DIRECTOR 1.50 3.50 X 0 0 0 RANDA UPP DIRECTOR 1.50 3.50 X 0 0 0 DALE HARBISON DIRECTOR 1.50 3.50 X 0 0 0 ALEX SHOOTMAN DIRECTOR 1.50 3.50 X 0 0 0 BROOKE CROWDER DIRECTOR 1.50 3.50 X 0 0 0 TROY ROBERTSON PRESIDENT/CEO 13.00 27.00 X 0 210600 31391 SCOTT STUMBO CHIEF FINANCIAL OFFICER 13.00 27.00 X 0 153560 23070 NATHALIE MCDONALD CHIEF DEVELOPMENT OFFICER 13.00 27.00 X 0 158360 11566 JOEL DERROUGH CAMPUS DIRECTOR 1.00 40.00 X 0 137500 17354 THOMAS WICKHAM CAMPUS DIRECTOR 40.00 X 110523 0 0 110523 660020 83381 1 0 1 0 0 3496955 559225 3496955 AGENCY SUPPORT 624100 9313 9313 9313 1229956 1229956 169416 169416 MISCELLANEOUS INCOME 624100 1349 1349 1349 4906989 9313 0 1400721 1648897 1495489 70576 82832 73997 66788 3298 3911 285189 261107 11083 12999 121604 109838 5411 6355 226969 226969 3143 3143 253 253 62201 50744 8984 2473 5251 2461 1898 892 492332 490004 2328 46278 46278 549566 538575 10991 206884 197085 9799 AUTO EXPENSE 276608 276266 342 ALLOWANCES AND ACTIVITI 253940 253940 FOOD AND HOUSEHOLD EXPE 164769 164769 ANNUITY EXPENSE 67672 67672 108207 105893 314 2000 4593760 4062633 419665 111462 32679572 33891557 832169 1951098 74470 64955 48413 31584 0 227796 17607195 10008481 7709115 7598714 36998484 39341738 78342223 83107442 21650 0 435073 387143 456723 387143 X 77885500 82720299 77885500 82720299 78342223 83107442 X 313229 1524031 2997539 X X 0 1 X 1 0 X 3247229 3487886 2679220 2800027 3496955 15711317 3247229 3487886 2679220 2800027 3496955 15711317 4137 15707180 634935 731440 1197320 1178717 1399372 5141784 107340 117411 40359 35142 49279 349531 21202632 107497 0.74080 0.77270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36999274 3395031 175233 227093 39991979 35464918 3464817 1716528 213933 36999274 32934672 3603064 849569 223249 35464918 35407736 852054 -3059863 4302 260953 32934672 24430119 6138646 5410777 362934 208871 35407736 0.97030 0.02820 0.00150 0 0 1261528 1261528 13377061 7545355 5831706 1321091 1048122 272969 1647515 1415004 232511 7598714 CHARITABLE GIFT ANNUITIES 387143 387143 X PART V, LINE 4: THE ENDOWMENT FUND IS A RESERVE FUND TO SECURE THE CONTINUAL OPERATIONS OF THE HOME. 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. X 0 0 0 0 0 0 0 0 0 TROY ROBERTSON PRESIDENT/CEO 0 180000 0 30600 0 0 0 14742 0 16649 0 241991 0 0 SCOTT STUMBO CHIEF FINANCIAL OFFICER 0 133536 0 20024 0 0 0 10749 0 12321 0 176630 0 0 NATHALIE MCDONALD CHIEF DEVELOPMENT OFFICER 0 138336 0 20024 0 0 0 10791 0 775 0 169926 0 0 JOEL DERROUGH CAMPUS DIRECTOR 0 125000 0 12500 0 0 0 9624 0 7730 0 154854 0 0 PART I, LINE 3 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. 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 70757 WIFE IS EMPLOYED BY BOLES CHILDREN'S HOME, A RELATED ENTITY 0 X 131035 FAIR MARKET VALUE X AUTOMOBILE 100 428190 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) NOTATES THE NUMBER OF ITEMS CONTRIBUTED. 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 AND RELATED SCHEDULES 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. 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 VII TROY ROBERTSON IS EMPLOYED AS PRESIDENT 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 WITH OUTREACH OPERATIONS THROUGHOUT THE STATE OF TEXAS, INCLUDING DALLAS AND SAN ANTONIO. IN HIS ROLE AS PRESIDENT AND CEO OF THESE ORGANIZATIONS, TROY ROBERTSON SPLIT HIS TIME EQUALLY BETWEEN MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND ARMS OF HOPE. HOWEVER, ALL OF HIS COMPENSATION IS PAID FROM ARMS OF HOPE. SCOTT STUMBO AND NATHALIE MCDONALD ARE EMPLOYED AS CHIEF FINANCIAL OFFICER AND CHIEF DEVELOPMENT OFFICER, RESPECTIVELY. THESE OFFICERS PROVIDE SERVICES FOR ARMS OF HOPE, MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME, AND BOLES CHILDREN'S HOME REALTY CORP. THE OFFICERS SPLIT THEIR TIME EQUALLY BETWEEN MEDINA CHILDREN'S HOME, BOLES CHILDREN'S HOME AND ARMS OF HOPE. HOWEVER, ALL OF THEIR COMPENSATION IS PAID FROM ARMS OF HOPE. 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 47,930. TRANSFER FROM ARMS OF HOPE 2,949,609. 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, BOLES CHILDREN'S HOME REALTY CORP, AND 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 ARMS OF HOPE - 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 ARMS OF HOPE 21300 STATE HWY 16 N MEDINA TX 780553808 510416193 OPERATING CHRISTIAN HOMES FOR THE CARE OF CHILDREN TX 501(C)(3) LINE 7 N/A 0 BOLES CHILDREN'S HOME 21300 STATE HWY 16 N MEDINA 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 MEDINA TX 780553808 752839971 SUPPORTING ORGANIZATION TX 501(C)(2) LINE 7 ARMS OF HOPE 1 ARMS OF HOPE - THE REFUGE CAMPUS 21300 STATE HWY 16 N MEDINA TX 780553808 994748281 OPERATING A CAMPUS IN BASTROP, TEXAS TX 501(C)(3) LINE 7 ARMS OF HOPE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 ARMS OF HOPE O 1648898 CASH ARMS OF HOPE P 230112 CASH ARMS OF HOPE S 2949609 CASH ARMS OF HOPE D 1941424 CASH