Civic Intelligence

Ark House Foundation

EIN 75-2738896 • 501(c)3 • Richardson, TX

Profile

Financial support of Ark House which provides subsidized temporary housing for patients and/or their families during extended medical treatment.

P O Box 833656Richardson, TX 75083

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$472,433

Up $17,760 (+3.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$472,433

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$67,441

Down $89,002 (-57%) from 2023

Expenses

Down

$121,246

Down $36,299 (-23%) from 2023

Net Income

Down

-$53,805

Down $52,703 (-4782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2017: $393,428Net Assets 2017: $393,4282017Assets 2019: $384,877Net Assets 2019: $384,8772019Assets 2020: $446,634Net Assets 2020: $446,6342020Assets 2021: $441,599Net Assets 2021: $441,5992021Assets 2022: $449,057Net Assets 2022: $449,0572022Assets 2023: $454,673Liabilities 2023: $02023Assets 2024: $472,433Net Assets 2024: $472,4332024

Highlighted filing

2024

Assets$472,433
Liabilities-
Net Assets$472,433
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2017: $91,906Expenses 2017: $27,783Net Income 2017: $64,1232017Revenue 2019: $65,836Expenses 2019: $55,520Net Income 2019: $10,3162019Revenue 2020: $118,414Expenses 2020: $79,505Net Income 2020: $38,9092020Revenue 2021: $122,007Expenses 2021: $88,674Net Income 2021: $33,3332021Revenue 2022: $148,309Expenses 2022: $129,271Net Income 2022: $19,0382022Revenue 2023: $156,443Expenses 2023: $157,545Net Income 2023: -$1,1022023Revenue 2024: $67,441Expenses 2024: $121,246Net Income 2024: -$53,8052024

Highlighted filing

2024

Revenue$67,441
Expenses$121,246
Net Income-$53,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,433
Liabilities
-
Net assets
$472,433
Revenue
$67,441
Expenses
$121,246
Net income
-$53,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.67$1.21$0.54
2023Summary only. Only limited summary data is available for this year.$4.55$0.00$1.56$1.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.49$4.49$1.48$1.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.22$0.89$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.47$1.18$0.80$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.66$0.56$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.93$0.92$0.28$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$176,715
Mission and Program Overview

Mission

Financial support of Ark House.

Financial support of Ark House which provides subsidized temporary housing for patients and/or their families during extended medical treatment.

Program Services

DescriptionGrantsExpenses
Provided funding for furnishings and operating expenses for 16 apartments. Apartments offer housing for long term medical patients traveling to Dallas for treatment. Ark House served 69 patients in 2024 for a total of 5,052 days. Average stay was 73 days.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HarrisChairman-$0--
Anne B MakinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ark House Foundation
EIN
75-2738896
Phone
4695856251
Address
P O Box 833656, Richardson, TX 75083

Signing Officer

Name
Anne B Makins
Title
Treasurer
Signed
2025-11-16
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Ark House | Donee's Address: P O Box 833656 Richardson TX 75083 | Cash Amount Given: $119000”

Other Expenses.1012

“Insurance $1458”

Other Expenses.2

“Bank service charges $60”

Part III, Line 28

“Ark House served 69 patients in 2024 who traveled to Dallas for medical treatment for a total of 5,052 days. Average length of stay was 73 days.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne B Makins CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04695856251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07107 Hunters Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0454673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0472433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052961
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0109274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0119000
IRS990EZ/GrossReceiptsAmt0176715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015472
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0454673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0454673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne B Makins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt071565
IRS990EZ/OtherExpensesTotalAmt01518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of Ark House which provides subsidized temporary housing for patients and/or their families during extended medical treatment.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for furnishings and operating expenses for 16 apartments. Apartments offer housing for long term medical patients traveling to Dallas for treatment. Ark House served 69 patients in 2024 for a total of 5,052 days. Average stay was 73 days.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0108282
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121246
IRS990EZ/TotalRevenueAmt067441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89380
IRS990ScheduleA/PublicSupportPY170Pct00.90270
IRS990ScheduleA/PublicSupportTotal170Amt0548472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548472
IRS990ScheduleA/TotalSupportAmt0613608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ark House | Donee's Address: P O Box 833656 Richardson TX 75083 | Cash Amount Given: $119000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ark House served 69 patients in 2024 who traveled to Dallas for medical treatment for a total of 5,052 days. Average length of stay was 73 days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne B Makins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ark House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARKH
ReturnHeader/Filer/EIN0752738896
ReturnHeader/Filer/PhoneNum04695856251
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 833656
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-19T11:26:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits