Civic Intelligence

Ark House Foundation

990EZ • Fiscal year 2021 • EIN 75-2738896

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$441,599

Down $5,035 (-1.1%) from 2020

Net Assets

Down

$441,599

Down $5,035 (-1.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$122,007

Up $3,593 (+3.0%) from 2020

Expenses

Up

$88,674

Up $9,169 (+12%) from 2020

Net Income

Down

$33,333

Down $5,576 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$441,599
Liabilities-
Net Assets$441,599
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$122,007
Expenses$88,674
Net Income$33,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$122,007
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 108 patients in 2021 for a total of 4,676 days. Average stay was 43.3 days.$86,500$86,500
Compensation and Service Providers
Top Officer Pay77th 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
Treasurer
Signed
2022-11-14
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: $86500”

Other Expenses.1012

“Insurance $1457”

Other Expenses.1

“Subscription $79”

Other Expenses.2

“Bank service charges $75”

Part III, Line 28

“Ark House served 108 patients who traveled to Dallas for medical treatment for a total of 4,676 days. Average length of stay was 43.3 days.”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OtherChangesInNetAssetsAmt0-38368
IRS990EZ/OtherExpensesTotalAmt01611
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of Ark House which provides subsidized temporary housing for patients and/or their families during extended medical treatment.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088674
IRS990EZ/TotalProgramServiceExpensesAmt086500
IRS990EZ/TotalRevenueAmt0122007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371124
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011826
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88350
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt0371124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371124
IRS990ScheduleA/TotalSupportAmt0420045
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: $86500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subscription $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ark House served 108 patients who traveled to Dallas for medical treatment for a total of 4,676 days. Average length of stay was 43.3 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/FormAndLineReferenceDesc4Part 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/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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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/ReturnTs02022-11-15T12:48:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Makins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,599
Liabilities
-
Net assets
$441,599
Revenue
$122,007
Expenses
$88,674
Net income
$33,333
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