Civic Intelligence

The Ark Domestic Violence Shelter Inc

EIN 75-2870676 • 501(c)3 • Brownwood, TX

Profile

Provide safe shelter and comprehensive resident and non-resident services through advocacy, referrals and education to support and empower victims of domestic abuse and sexual assault.

2900 Coggin Ave ABrownwood, TX 76801

arkshelter.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,725

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$916,849

Up $128,047 (+16%) from 2023

Liabilities

Up

$62,767

Up $21,177 (+51%) from 2023

Net Assets

Up

$854,082

Up $106,870 (+14%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Down

$1,067,975

Down $414,868 (-28%) from 2023

Expenses

Up

$953,204

Up $9,601 (+1.0%) from 2023

Net Income

Down

$114,771

Down $424,469 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $340,545Liabilities 2011: $23,318Net Assets 2011: $317,2272011Assets 2012: $320,616Liabilities 2012: $63,753Net Assets 2012: $256,8632012Assets 2013: $268,494Liabilities 2013: $35,024Net Assets 2013: $233,4702013Assets 2014: $264,442Liabilities 2014: $29,210Net Assets 2014: $235,2322014Assets 2015: $269,517Liabilities 2015: $27,412Net Assets 2015: $242,1052015Assets 2016: $208,021Liabilities 2016: $27,565Net Assets 2016: $180,4562016Assets 2017: $195,919Liabilities 2017: $56,962Net Assets 2017: $138,9572017Assets 2018: $261,702Liabilities 2018: $55,610Net Assets 2018: $206,0922018Assets 2019: $412,018Liabilities 2019: $168,988Net Assets 2019: $243,0302019Assets 2020: $274,605Liabilities 2020: $94,951Net Assets 2020: $179,6542020Assets 2021: $237,420Liabilities 2021: $88,635Net Assets 2021: $148,7852021Assets 2022: $314,840Liabilities 2022: $106,868Net Assets 2022: $207,9722022Assets 2023: $788,802Liabilities 2023: $41,590Net Assets 2023: $747,2122023Assets 2024: $916,849Liabilities 2024: $62,767Net Assets 2024: $854,0822024

Highlighted filing

2024

Assets$916,849
Liabilities$62,767
Net Assets$854,082
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,017Expenses 2011: $445,528Net Income 2011: -$31,5112011Revenue 2012: $340,036Expenses 2012: $400,400Net Income 2012: -$60,3642012Revenue 2013: $378,112Expenses 2013: $401,505Net Income 2013: -$23,3932013Revenue 2014: $390,741Expenses 2014: $388,979Net Income 2014: $1,7622014Revenue 2015: $423,823Expenses 2015: $416,950Net Income 2015: $6,8732015Revenue 2016: $480,871Expenses 2016: $542,520Net Income 2016: -$61,6492016Revenue 2017: $539,482Expenses 2017: $576,950Net Income 2017: -$37,4682017Revenue 2018: $752,770Expenses 2018: $687,029Net Income 2018: $65,7412018Revenue 2019: $792,180Expenses 2019: $755,548Net Income 2019: $36,6322019Revenue 2020: $805,676Expenses 2020: $870,153Net Income 2020: -$64,4772020Revenue 2021: $798,505Expenses 2021: $815,760Net Income 2021: -$17,2552021Revenue 2022: $893,573Expenses 2022: $932,662Net Income 2022: -$39,0892022Revenue 2023: $1,482,843Expenses 2023: $943,603Net Income 2023: $539,2402023Revenue 2024: $1,067,975Expenses 2024: $953,204Net Income 2024: $114,7712024

Highlighted filing

2024

Revenue$1,067,975
Expenses$953,204
Net Income$114,771
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$916,849
Liabilities
$62,767
Net assets
$854,082
Revenue
$1,067,975
Expenses
$953,204
Net income
$114,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$1.07$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.48$0.94$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$0.89$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.80$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.81$0.87$0.06
2019Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$0.79$0.76$0.04
2018Summary only. Only limited summary data is available for this year.$0.26$0.06$0.21$0.75$0.69$0.07
2017Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.54$0.58$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.48$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.42$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.24$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.34$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.41$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,083,580
Mission and Program Overview

Mission

Provide safe shelter and comprehensive resident and non-resident services through advocacy, referrals and education to support and empower victims of domestic abuse and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,205$637,468▲ $558,263
Savings and Temporary Cash Investments$472,454--
Accounts Receivable-$139,331-
Land, Buildings, and Equipment, Net$113,374$119,852▲ $6,478
Prepaid Expenses and Deferred Charges$4,139$14,648▲ $10,509
Pledges and Grants Receivable$119,630$5,550▼ $114,080
Total Assets$788,802$916,849▲ $128,047
Liabilities
Accounts Payable and Accrued Expenses$41,590$62,767▲ $21,177
Total Liabilities$41,590$62,767▲ $21,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,210$852,714▲ $122,504
Net Assets With Donor Restrictions$17,002$1,368▼ $15,634
Total Net Assets Fund Balance$747,212$854,082▲ $106,870
Total Liabilities and Net Assets / Fund Balance$788,802$916,849▲ $128,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,852$342,159$462,011
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri DensonExecutive DirectorFT$69,725$69,725

Board Members and Trustees

NameTitle
Tasha TobiasVice Chair
Amanda GoodsonDirector
Amber RiceDirector
Stacy TennisonDirector
Kari McConnSecretary
Dillon GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,753
Program Service Revenue
$0
Investment Income
$5,100
Other Revenue
$13,122
All Other Contributions
$175,007
Change in Net Assets
$114,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,975
Revenue Not Reported on Form 990
$99,413
Total Revenue per Audited Statements
$1,167,388
Total Revenue per Form 990
$1,067,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,154
Other Expenses$281,050
Total Fundraising Expense$13,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,379$37,918$4,871$490,168
Other Employee Benefits$66,685$10,718$1,579$78,982
Occupancy$54,944$18,314-$73,258
Current Officers, Directors, Trustees, and Key Employees$18,476$36,953$6,159$61,588
Information Technology$42,558$7,510-$50,068
Payroll Taxes$34,968$5,620$828$41,416
Insurance$18,034$4,508-$22,542
Depreciation Depletion$18,012$3,179-$21,191
Other Expenses$10,274$8,828-$19,102
Travel$16,583--$16,583
Office Expenses-$10,389-$10,389
Fees for Services Accounting-$7,000-$7,000
Fees for Services Legal$2,500--$2,500
Advertising$2,307--$2,307
All Other Expenses-$925-$925
Total Functional Expenses$781,250$158,517$13,437$953,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,617
Expenses per Audited Statements$953,204
Total Expenses per Form 990$953,204
Expenses Not Reported on Form 990$99,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,727
Fundraising Direct Expenses$15,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$24,170$24,170$1,221$22,949
Raffle$3,375$3,375$900$2,475
Total Events$28,727$28,727$15,605$13,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an outside CPA from audited financial statements. Management reviews the completed return for accuracy and then provides it to the Board for review and signature.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are brought to the Board to be discussed and voted on.”

CEO executive director top management comp Part VI line 15A

“The Executive Director has a yearly salary evaluation done by the Board.”

Governing documents etc available to public Part VI line 19

“The Form 990 and related documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Ark Domestic Violence Shelter Inc
EIN
75-2870676
Address
2900 Coggin Ave A, Brownwood, TX 76801

Signing Officer

Name
Dillon Goodwin
Title
Treasurer
Phone
3256432699
Signed
2024-12-20
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
38

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey L McGee
Phone
3257019502
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses are netted against revenue on the Form 990, but are shown as an expense on the audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are netted against revenue on the Form 990, but are shown as an expense on the audited financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt078982
IRS990/OtherExpensesGrp/Desc0Client Needs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Printing and Postage
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28828
IRS990/OtherExpensesGrp/ProgramServicesAmt036846
IRS990/OtherExpensesGrp/ProgramServicesAmt111684
IRS990/OtherExpensesGrp/ProgramServicesAmt210274
IRS990/OtherExpensesGrp/TotalAmt036846
IRS990/OtherExpensesGrp/TotalAmt114605
IRS990/OtherExpensesGrp/TotalAmt23734
IRS990/OtherExpensesGrp/TotalAmt319102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05620
IRS990/PayrollTaxesGrp/ProgramServicesAmt034968
IRS990/PayrollTaxesGrp/TotalAmt041416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014648
IRS990/PriorPeriodAdjustmentsAmt0-7901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0288612
IRS990/PYOtherRevenueAmt070823
IRS990/PYRevenuesLessExpensesAmt0539240
IRS990/PYSalariesCompEmpBnftPaidAmt0654991
IRS990/PYTotalExpensesAmt0943603
IRS990/PYTotalRevenueAmt01482843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04887593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt04735010
IRS990ScheduleA/SubstantialContributorsTotAmt0152583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04887593
IRS990ScheduleA/TotalSupportAmt04895855
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083808
IRS990ScheduleD/DonatedServicesUseFcltsAmt083808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462011
IRS990ScheduleD/ExpensesNotReportedAmt099413
IRS990ScheduleD/ExpensesSubtotalAmt0953204
IRS990ScheduleD/OtherExpensesIncludedAmt015605
IRS990ScheduleD/OtherRevenueAmt015605
IRS990ScheduleD/RevenueNotReportedAmt099413
IRS990ScheduleD/RevenueSubtotalAmt01067975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses are netted against revenue on the Form 990, but are shown as an expense on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are netted against revenue on the Form 990, but are shown as an expense on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119852
IRS990ScheduleD/TotalExpensesPerForm990Amt0953204
IRS990ScheduleD/TotalRevenuePerForm990Amt01067975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an outside CPA from audited financial statements. Management reviews the completed return for accuracy and then provides it to the Board for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interest are brought to the Board to be discussed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director has a yearly salary evaluation done by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 and related documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788802
IRS990/TotalAssetsEOYAmt0916849
IRS990/TotalAssetsGrp/BOYAmt0788802
IRS990/TotalAssetsGrp/EOYAmt0916849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01049753
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041590
IRS990/TotalLiabilitiesEOYAmt062767
IRS990/TotalLiabilitiesGrp/BOYAmt041590
IRS990/TotalLiabilitiesGrp/EOYAmt062767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781250
IRS990/TotalReportableCompFromOrgAmt069725
IRS990/TotalRevenueGrp/ExclusionAmt018222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016583
IRS990/TravelGrp/TotalAmt016583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0arkshelter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z

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