Civic Intelligence

Family Ark Inc.

990 • Fiscal year 2017 • EIN 35-1292608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.THEFAMILYARK.ORG

View Organization Page

101 Noahs LaneJeffersonville, IN 47130

(812) 288-6800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,154

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,575,585

Down $1,526,528 (-49%) from 2014

Net Assets

Down

$1,380,613

Down $1,264,702 (-48%) from 2014

Liabilities

Down

$194,972

Down $261,826 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Up

$1,990,810

Up $306,459 (+18%) from 2014

Expenses

Up

$2,180,719

Up $269,094 (+14%) from 2014

Net Income

Up

-$189,909

Up $37,365 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,002,667Liabilities 2012: $581,787Net Assets 2012: $3,420,8802012Assets 2013: $3,423,383Liabilities 2013: $513,718Net Assets 2013: $2,909,6652013Assets 2014: $3,102,113Liabilities 2014: $456,798Net Assets 2014: $2,645,3152014Assets 2017: $1,575,585Liabilities 2017: $194,972Net Assets 2017: $1,380,6132017Assets 2018: $1,360,007Liabilities 2018: $169,167Net Assets 2018: $1,190,8402018Assets 2019: $1,675,835Liabilities 2019: $266,601Net Assets 2019: $1,409,2342019Assets 2020: $2,019,954Liabilities 2020: $446,096Net Assets 2020: $1,573,8582020Assets 2021: $2,581,981Liabilities 2021: $628,566Net Assets 2021: $1,953,4152021Assets 2022: $2,961,977Liabilities 2022: $1,457,613Net Assets 2022: $1,504,3642022Assets 2023: $4,586,954Liabilities 2023: $1,282,028Net Assets 2023: $3,304,9262023Assets 2024: $3,985,448Liabilities 2024: $1,336,781Net Assets 2024: $2,648,6672024

Highlighted filing

2017

Assets$1,575,585
Liabilities$194,972
Net Assets$1,380,613
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,355,5132012Expenses 2013: $1,796,9092013Revenue 2014: $1,684,351Expenses 2014: $1,911,625Net Income 2014: -$227,2742014Revenue 2017: $1,990,810Expenses 2017: $2,180,719Net Income 2017: -$189,9092017Revenue 2018: $2,010,355Expenses 2018: $2,153,195Net Income 2018: -$142,8402018Revenue 2019: $2,310,036Expenses 2019: $2,143,413Net Income 2019: $166,6232019Revenue 2020: $2,263,134Expenses 2020: $2,109,219Net Income 2020: $153,9152020Revenue 2021: $3,177,875Expenses 2021: $2,801,260Net Income 2021: $376,6152021Revenue 2022: $3,197,004Expenses 2022: $3,469,058Net Income 2022: -$272,0542022Revenue 2023: $5,971,262Expenses 2023: $4,177,232Net Income 2023: $1,794,0302023Revenue 2024: $4,623,860Expenses 2024: $4,581,176Net Income 2024: $42,6842024

Highlighted filing

2017

Revenue$1,990,810
Expenses$2,180,719
Net Income-$189,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,994,056
Mission and Program Overview

Mission

Family Ark provides quality Human Service Programs which promote positive change in the lives of children and families in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,291$746,900▼ $26,391
Investments in Publicly Traded Securities$765,978$360,961▼ $405,017
Accounts Receivable$269,954$295,116▲ $25,162
Cash and Non-Interest-Bearing Accounts$44,610$166,082▲ $121,472
Prepaid Expenses and Deferred Charges$10,753$6,526▼ $4,227
Total Assets$1,864,586$1,575,585▼ $289,001
Liabilities
Accounts Payable and Accrued Expenses$157,670$107,327▼ $50,343
Mortgage Notes Payable Secured by Investment Property$158,712$87,645▼ $71,067
Total Liabilities$316,382$194,972▼ $121,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,204$1,375,613▼ $162,591
Temporarily Rstr Net Assets$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$1,548,204$1,380,613▼ $167,591
Total Liabilities and Net Assets / Fund Balance$1,864,586$1,575,585▼ $289,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,399$122,481$772,880
Equipment$47,809$274,550$322,359
Leasehold Improvements$29,773$8,785$38,558
Land$18,919-$18,919
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Jeanean JacobsCEO$88,288$9,866$98,154

Board Members and Trustees

NameTitle
Amy SemonesPresident
Ann CarruthersDirector
Cathy BlairDirector
Chistopher FoxDirector
David HillmanDirector
Derek BradleyDirector
Kate MillerDirector
Nathan WolfDirector
Paul T KichlerDirector
Samantha SettyDirector
Saundra GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,253
Program Service Revenue
$1,932,980
Investment Income
$11,232
Other Revenue
$9,345
All Other Contributions
$17,093
Change in Net Assets
$-189,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,810
Revenue Not Reported on Form 990
$25,564
Total Revenue per Audited Statements
$2,016,374
Total Revenue per Form 990
$1,990,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,068
Other Expenses$773,651
Total Fundraising Expense$3,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,023$218,380-$1,186,403
Other Employee Benefits$89,033$28,784-$117,817
Payroll Taxes$64,118$35,189-$99,307
All Other Expenses$70,823$9,283$3,045$83,151
Depreciation Depletion$37,121$8,149-$45,270
Insurance$35,070$7,698-$42,768
Occupancy$29,353$6,443-$35,796
Other Expenses$23,219$5,097-$28,316
Fees for Services Other$22,318$4,899-$27,217
Travel$13,816$3,033-$16,849
Conferences and Meetings$8,198$1,800-$9,998
Interest$5,067$1,112-$6,179
Office Expenses$3,490$767-$4,257
Pension Plan Contributions$1,972$1,569-$3,541
Total Functional Expenses$1,839,321$338,353$3,045$2,180,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,183,965
Expenses per Audited Statements$2,180,719
Total Expenses per Form 990$2,180,719
Expenses Not Reported on Form 990$3,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,160-$3,246-
Total Events$20,160-$3,246$-3,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
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, Page 6, Part VI, Line 11B

“Form 990 and annual audit report are given to the finance and investment committee for review before filing. The return is also reviewed by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer, employee, consultant, or volunteer annually completes a disclosure form identifying any relationships, positions, or circumstances in which he/she is involved that he/she believes could contribute to a conflict of interest. In the event that an employee, board member, consultant, or volunteer is involved with the agency in business transactions or professional services, individually or as a part of a business, they will disclose the relationship to the ceo. The ceo will bring these reported relationships to the board of directors for determinations of conflict of interest. If the ceo is involved in a business transaction or provision of professional services that could constitute a conflict of interest, he/she will disclose the relationship to the president of the board of directors who will bring the issue to the full board for discussion and final decision.”

Form 990, Page 6, Part VI, Line 15A

“Salary for the ceo is reviewed and approved by the governing body of the organization each year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Ark Inc
EIN
35-1292608
Phone
8122886800
Address
101 NOAHS LANE, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Jeanean Jacobs
Title
CEO
Phone
8122886800
Signed
2018-11-01

Organization Details

Principal Officer
Jeanean Jacobs
Formed
1972
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
30

Preparer

Firm
Re Pierce & Associates Pc
Address
3007A CHARLESTOWN CSWY STE 200, NEW ALBANY, IN 47150-8403
Preparer
Ronald E Pierce Jr CPA
Phone
8123993169
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other outpatient and specialized treatment programs for children and familites.”

Form 990, Part XI, Line 9

“Cost of fundraisers 3,246 cost of fundraisers -3,246”

Financial Statement Notes

Schedule D, Page 3, Part X

“Family ark, inc. Is exempt from federal, state, and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). Family ark, inc. Files information tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation under unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraisers 3,246”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraisers 3,246”

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IRS990/OtherExpensesGrp/Desc2OTHER/OFFICE
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15097
IRS990/OtherExpensesGrp/ProgramServicesAmt0359966
IRS990/OtherExpensesGrp/ProgramServicesAmt170233
IRS990/OtherExpensesGrp/ProgramServicesAmt237501
IRS990/OtherExpensesGrp/ProgramServicesAmt323219
IRS990/OtherExpensesGrp/TotalAmt0359966
IRS990/OtherExpensesGrp/TotalAmt170233
IRS990/OtherExpensesGrp/TotalAmt243651
IRS990/OtherExpensesGrp/TotalAmt328316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05831
IRS990/OtherRevenueTotalAmt05831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035189
IRS990/PayrollTaxesGrp/ProgramServicesAmt064118
IRS990/PayrollTaxesGrp/TotalAmt099307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01972
IRS990/PensionPlanContributionsGrp/TotalAmt03541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06526
IRS990/PrincipalOfficerNm0JEANEAN JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313703
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378812
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASED SERVICES-HOME BASED SERVICES HELPS PRESERVE, SUPPORT, AND STABILIZE FAMILIES IN CRISIS, WHILE HELPING TO CREATE HEALTHY NUTURING RELATIONSHIPS VIA CASE MANAGEMENT AND THERAPEUTIC SERVICES IN THE HOME SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017897
IRS990/PYOtherExpensesAmt0765984
IRS990/PYOtherRevenueAmt05824
IRS990/PYProgramServiceRevenueAmt01488393
IRS990/PYRevenuesLessExpensesAmt0-587892
IRS990/PYSalariesCompEmpBnftPaidAmt01467437
IRS990/PYTotalExpensesAmt02233421
IRS990/PYTotalRevenueAmt01645529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-189909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01917020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01488393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01044730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01705104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01528981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07684228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152464
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt08197457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01947431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01621808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01872258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01646391
IRS990ScheduleA/Total509Grp/TotalAmt08197457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01958663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01146986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01917980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01681701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08349921
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772880
IRS990ScheduleD/EquipmentGrp/BookValueAmt047809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322359
IRS990ScheduleD/ExpensesNotReportedAmt03246
IRS990ScheduleD/ExpensesSubtotalAmt02180719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022318
IRS990ScheduleD/OtherExpensesIncludedAmt03246
IRS990ScheduleD/OtherRevenueAmt03246
IRS990ScheduleD/RevenueNotReportedAmt025564
IRS990ScheduleD/RevenueSubtotalAmt01990810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAMILY ARK, INC. IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FAMILY ARK, INC. FILES INFORMATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION UNDER UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISERS 3,246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FUNDRAISERS 3,246
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746900
IRS990ScheduleD/TotalExpensesPerForm990Amt02180719
IRS990ScheduleD/TotalRevenuePerForm990Amt01990810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02183965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ANNUAL AUDIT REPORT ARE GIVEN TO THE FINANCE AND INVESTMENT COMMITTEE FOR REVIEW BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, OR VOLUNTEER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT, OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE CEO. THE CEO WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATIONS OF CONFLICT OF INTEREST. IF THE CEO IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE/SHE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR THE CEO IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF FUNDRAISERS 3,246 COST OF FUNDRAISERS -3,246

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,585
Liabilities
$194,972
Net assets
$1,380,613
Revenue
$1,990,810
Expenses
$2,180,719
Net income
-$189,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.34$2.65$4.62$4.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.28$3.30$5.97$4.18$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.46$1.50$3.20$3.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.63$1.95$3.18$2.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$2.26$2.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$2.31$2.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$2.01$2.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.38$1.99$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.46$2.65$1.68$1.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.51$2.91$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.58$3.42$2.36