Civic Intelligence

Ark House Foundation

990EZ • Fiscal year 2023 • EIN 75-2738896

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
P O Box 833656Richardson, TX 75083

(469) 585-6251

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$454,673

Flat from 2023

Net Assets

$454,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Flat

$156,443

Flat from 2023

Expenses

Flat

$157,545

Flat from 2023

Net Income

Flat

-$1,102

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $454,673Net Assets 2023: $454,6732023Assets 2023: $454,673Liabilities 2023: $02023Assets 2024: $472,433Net Assets 2024: $472,4332024

Highlighted filing

2023

Assets$454,673
Liabilities-
Net Assets$454,673
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 2023: $156,443Expenses 2023: $157,545Net Income 2023: -$1,1022023Revenue 2024: $67,441Expenses 2024: $121,246Net Income 2024: -$53,8052024

Highlighted filing

2023

Revenue$156,443
Expenses$157,545
Net Income-$1,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$156,443
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 74 patients in 2023 for a total of 4,946 days. Average stay was 67 days.$154,000$3,545
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-13
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: $154000”

Other Expenses.1012

“Insurance $1467”

Other Expenses.1

“Bank service charges $60”

Part III, Line 28

“Ark House served 74 patients who traveled to Dallas for medical treatment for a total of 4,946 days. Average length of stay was 67 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
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IRS990EZ/ExcessOrDeficitForYearAmt0-1102
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Harris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06718
IRS990EZ/OtherExpensesTotalAmt01527
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/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 74 patients in 2023 for a total of 4,946 days. Average stay was 67 days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157545
IRS990EZ/TotalProgramServiceExpensesAmt03545
IRS990EZ/TotalRevenueAmt0156443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011019
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt0548707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140659
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548707
IRS990ScheduleA/TotalSupportAmt0607881
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: $154000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ark House served 74 patients who traveled to Dallas for medical treatment for a total of 4,946 days. Average length of stay was 67 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/FormAndLineReferenceDesc3Part III, Line 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne B Makins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-14T18:34:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,673
Liabilities
-
Net assets
$454,673
Revenue
$156,443
Expenses
$157,545
Net income
-$1,102
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
2023Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.56$1.58$0.01
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