Civic Intelligence

Ark House Foundation

990EZ • Fiscal year 2017 • EIN 75-2738896

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilearkhousedallas.org
P O Box 833656Richardson, TX 75083

(972) 392-2505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$393,428

No earlier filing loaded for comparison.

Net Assets

$393,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$91,906

No earlier filing loaded for comparison.

Expenses

$27,783

No earlier filing loaded for comparison.

Net Income

$64,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$393,428
Liabilities-
Net Assets$393,428
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$91,906
Expenses$27,783
Net Income$64,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$109,980
Mission and Program Overview

Mission

Financial support of Ark House.

Program Services

DescriptionGrantsExpenses
Provided funding for furnishings for 21 Ark House apartments. Apartments offer housing for long term medical patients traveling to Dallas for treatment. Ark House served 130 patients in 2017 for a total of 7,018 days. Average stay was 51.2 days.$1,418$26,365
Compensation and Service Providers
Top Officer Pay76th 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
9723922505
Address
P O Box 833656, Richardson, TX 75083

Signing Officer

Name
Anne B Makins
Title
Secretary
Phone
9723922505
Signed
2018-11-14
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: $26365”

Other Expenses.1002

“Office Expenses $145”

Part III, Line 28

“Ark House Foundation provided funding to Ark House to refurnish 21 apartments. Ark House served 130 patients who traveled to Dallas for medical treatment for a total of 7,018 days. Average length of stay was 51.2 days.”

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323971
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt026365
IRS990EZ/GrossReceiptsAmt0109980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt05334
IRS990EZ/OtherExpensesTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of Ark House.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for furnishings for 21 Ark House apartments. Apartments offer housing for long term medical patients traveling to Dallas for treatment. Ark House served 130 patients in 2017 for a total of 7,018 days. Average stay was 51.2 days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027783
IRS990EZ/TotalProgramServiceExpensesAmt01418
IRS990EZ/TotalRevenueAmt091906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arkhousedallas.org
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt05279
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04047
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0145
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt038
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt05279
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt04047
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01273
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt03861
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt04009
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt04009
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt04009
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt08111
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt03408
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt08111
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt04009
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt04009
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt026365
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt026365
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02866
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt06875
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt029231
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt026365
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02866
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt06875
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt04009
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt026365
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt026365
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part I - 12f 1 supported organizationA) Ark House, an outreach activity of First United Methodist Church Richardson, TX. EIN: 75-0891454. Type of organization - church. Ark House is listed in our governing documents. Total support in 2017 was $26,365.39.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organizations purpose is designated in the bylaws of the organization. In addition, the organization has had a close and continuous relationship for many years with the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Members of the board of directors of the supported organization also served on the board of this organization which serves to their maintaining a good understanding of the operations. By being members of the board of directors they are able to vote on how and when funds are disbursed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0287080
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0235286
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0131914
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt096055
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt08111
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750891454
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt01st Meth Richardson-Ark House
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt026365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ark House | Donee's Address: P O Box 833656 Richardson TX 75083 | Cash Amount Given: $26365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ark House Foundation provided funding to Ark House to refurnish 21 apartments. Ark House served 130 patients who traveled to Dallas for medical treatment for a total of 7,018 days. Average length of stay was 51.2 days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne B Makins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09723922505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKH
ReturnHeader/Filer/EIN0752738896
ReturnHeader/Filer/PhoneNum09723922505
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 833656
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/ReturnTs02018-11-15T12:56:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,428
Liabilities
-
Net assets
$393,428
Revenue
$91,906
Expenses
$27,783
Net income
$64,123
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
2017Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.92$0.28$0.64