Civic Intelligence

Ark Homes Foster Family Agency

EIN 20-0088130 • 501(c)3 • Rancho Cucamonga, CA

Profile

Our Mission is to create a better and safe environment for children, where they can have an opportunity to return to a more rewarding quality of life. Our goal is to effectively match the needs of each child in our care with appropriate placement in as natural a home environment as possible.

9645 Arrow Rte Building 5 ARancho Cucamonga, CA 91730

www.arkhomesffa.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

90th percentile

$204,218

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,797,181

Down $255,102 (-12%) from 2023

Liabilities

Down

$432,810

Down $122,685 (-22%) from 2023

Net Assets

Down

$1,364,371

Down $132,417 (-8.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$3,225,451

Down $2,190,055 (-40%) from 2023

Expenses

Down

$3,357,868

Down $1,936,478 (-37%) from 2023

Net Income

Down

-$132,417

Down $253,577 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $269,469Liabilities 2011: $293,217Net Assets 2011: -$23,7482011Assets 2012: $382,099Liabilities 2012: $265,942Net Assets 2012: $116,1572012Assets 2013: $575,646Liabilities 2013: $258,639Net Assets 2013: $317,0072013Assets 2014: $462,285Liabilities 2014: $197,639Net Assets 2014: $264,6462014Assets 2015: $639,647Liabilities 2015: $206,889Net Assets 2015: $432,7582015Assets 2016: $638,681Liabilities 2016: $188,972Net Assets 2016: $449,7092016Assets 2017: $993,194Liabilities 2017: $221,968Net Assets 2017: $771,2262017Assets 2018: $989,525Liabilities 2018: $224,668Net Assets 2018: $764,8572018Assets 2019: $1,245,305Liabilities 2019: $252,971Net Assets 2019: $992,3342019Assets 2020: $1,832,919Liabilities 2020: $415,586Net Assets 2020: $1,417,3332020Assets 2021: $1,896,498Liabilities 2021: $425,895Net Assets 2021: $1,470,6032021Assets 2022: $2,099,484Liabilities 2022: $723,856Net Assets 2022: $1,375,6282022Assets 2023: $2,052,283Liabilities 2023: $555,495Net Assets 2023: $1,496,7882023Assets 2024: $1,797,181Liabilities 2024: $432,810Net Assets 2024: $1,364,3712024

Highlighted filing

2024

Assets$1,797,181
Liabilities$432,810
Net Assets$1,364,371
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,196,060Expenses 2011: $2,086,246Net Income 2011: $109,8142011Revenue 2012: $2,704,268Expenses 2012: $2,564,363Net Income 2012: $139,9052012Revenue 2013: $3,248,846Expenses 2013: $3,047,996Net Income 2013: $200,8502013Revenue 2014: $3,733,402Expenses 2014: $3,785,763Net Income 2014: -$52,3612014Revenue 2015: $4,129,036Expenses 2015: $3,960,924Net Income 2015: $168,1122015Revenue 2016: $3,793,866Expenses 2016: $3,776,915Net Income 2016: $16,9512016Revenue 2017: $3,836,959Expenses 2017: $3,515,442Net Income 2017: $321,5172017Revenue 2018: $3,403,756Expenses 2018: $3,410,125Net Income 2018: -$6,3692018Revenue 2019: $3,956,361Expenses 2019: $3,728,884Net Income 2019: $227,4772019Revenue 2020: $5,771,156Expenses 2020: $5,346,157Net Income 2020: $424,9992020Revenue 2021: $7,021,482Expenses 2021: $6,968,212Net Income 2021: $53,2702021Revenue 2022: $7,526,418Expenses 2022: $7,621,393Net Income 2022: -$94,9752022Revenue 2023: $5,415,506Expenses 2023: $5,294,346Net Income 2023: $121,1602023Revenue 2024: $3,225,451Expenses 2024: $3,357,868Net Income 2024: -$132,4172024

Highlighted filing

2024

Revenue$3,225,451
Expenses$3,357,868
Net Income-$132,417
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
$1,797,181
Liabilities
$432,810
Net assets
$1,364,371
Revenue
$3,225,451
Expenses
$3,357,868
Net income
-$132,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.36$3.23$3.36$0.13
2023Summary only. Only limited summary data is available for this year.$2.05$0.56$1.50$5.42$5.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.72$1.38$7.53$7.62$0.09
2021Summary only. Only limited summary data is available for this year.$1.90$0.43$1.47$7.02$6.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.42$1.42$5.77$5.35$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$0.99$3.96$3.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.22$0.76$3.40$3.41$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$3.84$3.52$0.32
2016Summary only. Only limited summary data is available for this year.$0.64$0.19$0.45$3.79$3.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$4.13$3.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$3.73$3.79$0.05
2013Summary only. Only limited summary data is available for this year.$0.58$0.26$0.32$3.25$3.05$0.20
2012Summary only. Only limited summary data is available for this year.$0.38$0.27$0.12$2.70$2.56$0.14
2011Summary only. Only limited summary data is available for this year.$0.27$0.29$0.02$2.20$2.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,225,451
Mission and Program Overview

Mission

Our mission is to create a better and safe environment for children, where they can have an opportunity to return to a more rewarding quality of life. Our goal is to effectively match the needs of each child in our care with appropriate placement in as natural a home environment as possible. We emphasize education, self-esteem and development of personal values and support during the maturation process towards independence. This is accomplished by foster parents and with support services offered by the agency. Children are reunited with their parents or emancipated as independent adults.

Ark Homes Foster Family Agency is a licensed Foster Family Agency whose primary mission is to provide a healthy, safe, and nurturing environment for emotionally disturbed, neglected, and abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518,753$710,327▲ $191,574
Cash and Non-Interest-Bearing Accounts$692,321$571,855▼ $120,466
Accounts Receivable$494,566$259,957▼ $234,609
Prepaid Expenses and Deferred Charges$48,147$62,603▲ $14,456
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,052,283$1,797,181▼ $255,102
Other Assets Total$298,496$192,439▼ $106,057
Liabilities
Accounts Payable and Accrued Expenses$230,379$192,824▼ $37,555
Other Liabilities$282,669$190,091▼ $92,578
Unsecured Notes Loans Payable$42,447$49,895▲ $7,448
Total Liabilities$555,495$432,810▼ $122,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,788$1,364,371▼ $132,417
Total Net Assets Fund Balance$1,496,788$1,364,371▼ $132,417
Total Liabilities and Net Assets / Fund Balance$2,052,283$1,797,181▼ $255,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,132$15,132
Other Assets Org$179,280--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David K MathiasExec. Director/SecretaryFT$180,338$23,880$204,218

Board Members and Trustees

NameTitle
Sahaar Azariah JosephBoard Chair
Arusa MalikBoard Member
Dr Dennis NelsonBoard Member
Isaiah MallBoard Member
Michelle JacksonBoard Member
Rufus FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,766
Program Service Revenue
$513,549
Investment Income
$18,560
Other Revenue
$2,576
All Other Contributions
$26,346
Change in Net Assets
$-132,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,225,451
Total Revenue per Form 990
$3,225,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,310
Grants and Similar Amounts Paid$1,292,172
Other Expenses$522,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,292,172--$1,292,172
Other Salaries and Wages$969,570$48,023-$1,017,593
Current Officers, Directors, Trustees, and Key Employees$108,287$95,931-$204,218
Occupancy$147,089$5,370-$152,459
Comp Disqual Persons$59,284$59,284-$118,568
Payroll Taxes$91,121$16,080-$107,201
Other Employee Benefits$83,015$12,179-$95,194
Office Expenses$58,440$19,481-$77,921
Insurance$55,515$13,878-$69,393
Travel$33,657$18,123-$51,780
Advertising$35,322--$35,322
Information Technology$6,806$14,098-$20,904
Fees for Services Accounting-$20,000-$20,000
Interest-$15,389-$15,389
Fees for Services Other$950$9,851-$10,801
Other Expenses$7,028$17,946-$7,028
All Other Expenses-$5,450-$5,450
Pension Plan Contributions$536--$536
Total Functional Expenses$2,966,787$391,081$0$3,357,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,357,868
Total Expenses per Audited Statements$3,357,868
Total Expenses per Form 990$3,357,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Farah Ivy MathiasDaughter of the Executive DirectorCompensationNo$72,200
Georgina MathiasSpouse of the Executive DirectorCompensationNo$46,367
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-to-use liabilities - operating lease$190,091
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, line 8B

“There is no separate compensation committee. The board convenes and acts as a compensation committee when required.”

Form 990, Part VI, Section B, line 11B

“Before submitting Form 990 to the IRS, the Executive Director reviews it and shares a copy with all board members.”

Form 990, Part VI, Section B, line 12C

“Annually, each member of the Board of Directors is required to sign a Conflict-of-Interest Statement, and members are required to report any apparent conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The compensation of the organization's officers is subject to approval by the board or independent compensation committee and is based on industry-standard survey.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Homes Foster Family Agency
EIN
20-0088130
Phone
9099485747
Address
9645 Arrow Rte Building 5 A, Rancho Cucamonga, CA 91730

Signing Officer

Name
David K Mathias
Title
Exec. Director/Secretary
Phone
9099485747
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David K Mathias
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Unaccompanied Children Program: The cooperative agreement between the U.S. Department of Health and Human Services, Administration for Children and Families, Office of Refugee Resettlement, Division of Unaccompanied Children's Operations, and Ark Homes Foster Family Agency was established for the agency to provide Transitional Foster Care (TFC) services to unaccompanied children. The program was terminated in 2023, and there was no program activity in 2024.”

Financial Statement Notes

Part X, Line 2:

“Ark Homes is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Ark Homes in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ark Homes's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 504 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Our Mission is to create a better and safe environment for children, where they can have an opportunity to return to a more rewarding quality of life. Our goal is to effectively match the needs of each child in our care with appropriate placement in as natural a home environment as possible.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0152459
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058440
IRS990/OfficeExpensesGrp/TotalAmt077921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298496
IRS990/OtherAssetsTotalGrp/EOYAmt0192439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095194
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1In-kind expenses
IRS990/OtherExpensesGrp/Desc2Taxes & fees
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117946
IRS990/OtherExpensesGrp/ProgramServicesAmt017995
IRS990/OtherExpensesGrp/ProgramServicesAmt17028
IRS990/OtherExpensesGrp/TotalAmt019998
IRS990/OtherExpensesGrp/TotalAmt117995
IRS990/OtherExpensesGrp/TotalAmt217946
IRS990/OtherExpensesGrp/TotalAmt37028
IRS990/OtherLiabilitiesGrp/BOYAmt0282669
IRS990/OtherLiabilitiesGrp/EOYAmt0190091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02576
IRS990/OtherRevenueTotalAmt02576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016080
IRS990/PayrollTaxesGrp/ProgramServicesAmt091121
IRS990/PayrollTaxesGrp/TotalAmt0107201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0536
IRS990/PensionPlanContributionsGrp/TotalAmt0536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062603
IRS990/PrincipalOfficerNm0David K Mathias
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Mental health revenue
IRS990/ProgramServiceRevenueGrp/Desc1Adoption
IRS990/ProgramServiceRevenueGrp/Desc2Psych. assessment
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health Services - San Bernardino County:Under the agreement with San Bernardino County Department of Behavioral Health, Ark Homes Foster Family Agency provides comprehensive Mental Health Services and Case Management Services to children placed in the agency's care by San Bernardino County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0326056
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Services - Riverside County:Under the agreement with Riverside University Health System - Behavioral Health (RUHS-BH), Ark Homes Foster Family Agency provides comprehensive Mental Health Services and Case Management Services to children in Intensive Services Foster Care (ISFC) placements referred by Riverside County and placed with the agency. The agreement also allows the agency to accept outside referrals from Riverside County for children who are not placed in Ark Homes' care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Psychosocial Services program provides the psychosocial assessment component of a home study for families referred by the County of San Bernardino. This assessment focuses on evaluating the family's background, personal history, relationships, and psychosocial functioning to help determine their capacity to provide a safe and nurturing environment for children. The findings are compiled into a formal report for the county's use in placement and case planning decisions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04945819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01637734
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0970659
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt0469374
IRS990/PYRevenuesLessExpensesAmt0121160
IRS990/PYSalariesCompEmpBnftPaidAmt02685953
IRS990/PYTotalExpensesAmt05294346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05415506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02690766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04945819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07358754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06927862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05686130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027609331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01327437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03490
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04945819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07358754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06927862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05686130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027609331
IRS990ScheduleA/TotalSupportAmt027632576
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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03357868
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-to-use assets - operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right-to-use liabilities - operating lease
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03225451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ark Homes is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Ark Homes in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ark Homes's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192439
IRS990ScheduleD/TotalExpensesPerForm990Amt03357868
IRS990ScheduleD/TotalLiabilityAmt0190091
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03357868
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01271954
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Foster parent fees, clothing and child related expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing & child related expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Ark Homes Foster Family Agency disburses assistance to individuals based on eligibility and need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David K Mathias
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Georgina Mathias
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Farah Ivy Mathias
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of the Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter of the Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

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