Civic Intelligence

Ark House Foundation

990EZ • Fiscal year 2020 • EIN 75-2738896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$446,634

Up $61,757 (+16%) from 2019

Net Assets

Up

$446,634

Up $61,757 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,414

Up $52,578 (+80%) from 2019

Expenses

Up

$79,505

Up $23,985 (+43%) from 2019

Net Income

Up

$38,909

Up $28,593 (+277%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$446,634
Liabilities-
Net Assets$446,634

Operations Trend

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

2020

Revenue$118,414
Expenses$79,505
Net Income$38,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$132,756
Mission and Program Overview

Mission

Financial support of Ark House.

Program Services

DescriptionGrantsExpenses
Provided funding for furnishings for 16 Ark House apartments. Apartments offer housing for long term medical patients traveling to Dallas for treatment. Ark House served 102 patients in 2020 for a total of 4,617 days. Average stay was 45.1 days.$500$77,500
Compensation and Service Providers

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
Signed
2021-11-15
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: $77500

Other Expenses.1012

Insurance $1457

Other Expenses.1

Bank service charges $42

Other Expenses.2

Business registration fee $5

Other Expenses.3

PayPal fees $1

Part III, Line 28

Ark House served 102 patients who traveled to Dallas for medical treatment for a total of 4,617 days. Average length of stay was 45.1 days.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2020 was $77,500.00.
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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ark House | Donee's Address: P O Box 833656 Richardson TX 75083 | Cash Amount Given: $77500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business registration fee $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal fees $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ark House served 102 patients who traveled to Dallas for medical treatment for a total of 4,617 days. Average length of stay was 45.1 days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 28
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne B Makins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T14:24:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Makins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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