Civic Intelligence

Ark Dothan Inc.

990 • Fiscal year 2024 • EIN 80-0198279

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

Organization ProfileTHEARKDOTHAN.ORG
475 W Main StreetDothan, AL 36301

(334) 794-7223

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$883,294

Up $48,627 (+5.8%) from 2023

Net Assets

Up

$353,080

Up $28,807 (+8.9%) from 2023

Liabilities

Up

$530,214

Up $19,820 (+3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$1,106,946

Up $30,179 (+2.8%) from 2023

Expenses

Up

$1,078,139

Up $71,915 (+7.1%) from 2023

Net Income

Down

$28,807

Down $41,736 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500KAssets 2011: $15,408Liabilities 2011: $02011Assets 2012: $18,144Liabilities 2012: $02012Assets 2013: $5,255Liabilities 2013: $02013Assets 2014: $2,916Liabilities 2014: $02014Assets 2015: $1,629Liabilities 2015: $02015Assets 2016: $1,583Liabilities 2016: -$3,9092016Assets 2017: $139,175Liabilities 2017: $5,400Net Assets 2017: $133,7752017Assets 2018: $257,625Liabilities 2018: $54,201Net Assets 2018: $203,4242018Assets 2019: $374,168Liabilities 2019: $236,943Net Assets 2019: $137,2252019Assets 2020: $481,297Liabilities 2020: $331,472Net Assets 2020: $149,8252020Assets 2021: $797,875Liabilities 2021: $503,642Net Assets 2021: $294,2332021Assets 2022: $760,839Liabilities 2022: $507,109Net Assets 2022: $253,7302022Assets 2023: $834,667Liabilities 2023: $510,394Net Assets 2023: $324,2732023Assets 2024: $883,294Liabilities 2024: $530,214Net Assets 2024: $353,0802024

Highlighted filing

2024

Assets$883,294
Liabilities$530,214
Net Assets$353,080
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,606Expenses 2011: $24,198Net Income 2011: $15,4082011Revenue 2012: $37,912Expenses 2012: $38,444Net Income 2012: -$5322012Revenue 2013: $28,973Expenses 2013: $45,231Net Income 2013: -$16,2582013Revenue 2014: $52,407Expenses 2014: $54,744Net Income 2014: -$2,3372014Revenue 2015: $44,516Expenses 2015: $45,803Net Income 2015: -$1,2872015Revenue 2016: $175,595Expenses 2016: $179,550Net Income 2016: -$3,9552016Revenue 2017: $190,155Expenses 2017: $199,454Net Income 2017: -$9,2992017Revenue 2018: $492,996Expenses 2018: $423,347Net Income 2018: $69,6492018Revenue 2019: $808,696Expenses 2019: $874,895Net Income 2019: -$66,1992019Revenue 2020: $821,427Expenses 2020: $808,827Net Income 2020: $12,6002020Revenue 2021: $1,035,141Expenses 2021: $890,733Net Income 2021: $144,4082021Revenue 2022: $969,514Expenses 2022: $1,010,017Net Income 2022: -$40,5032022Revenue 2023: $1,076,767Expenses 2023: $1,006,224Net Income 2023: $70,5432023Revenue 2024: $1,106,946Expenses 2024: $1,078,139Net Income 2024: $28,8072024

Highlighted filing

2024

Revenue$1,106,946
Expenses$1,078,139
Net Income$28,807
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,109,796
Mission and Program Overview

Mission

To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,141$846,811▲ $114,670
Cash and Non-Interest-Bearing Accounts$94,679$28,320▼ $66,359
Savings and Temporary Cash Investments$7,666$7,982▲ $316
Total Assets$834,667$883,294▲ $48,627
Other Assets Total$181$181→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,693$433,235▼ $19,458
Unsecured Notes Loans Payable$57,176$83,252▲ $26,076
Other Liabilities$525$13,727▲ $13,202
Total Liabilities$510,394$530,214▲ $19,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,273$353,080▲ $28,807
Total Net Assets Fund Balance$324,273$353,080▲ $28,807
Total Liabilities and Net Assets / Fund Balance$834,667$883,294▲ $48,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,170$107,921$671,091
Leasehold Improvements$218,016$23,520$241,536
Other Land Buildings$60,191$38,162$98,353
Equipment$4,815$16,175$20,990
Land$619-$619
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Key MahonePresident
Jenny SiglerBoard Member
Peter MilnerBoard Member
Jeffrey PeacockExecutive Di
Cynthia SmithSecretary
Lucy SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,170
Program Service Revenue
$190,182
Investment Income
$327
Other Revenue
$604,267
All Other Contributions
$190,920
Change in Net Assets
$28,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$253,124--$253,124
All Other Expenses$106,926$32,163-$139,089
Insurance$24,529$23,010-$47,539
Depreciation Depletion$40,910--$40,910
Interest-$24,935-$24,935
Other Expenses$24,570$137,037-$24,570
Fees for Services Accounting-$18,365-$18,365
Office Expenses-$10,912-$10,912
Advertising$3,640--$3,640
Fees for Services Other$2,692--$2,692
Total Functional Expenses$831,717$246,422$0$1,078,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$13,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director, jeff peacock reviews 990 for accuracy and presents the 990 to the board.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Dothan Inc
EIN
80-0198279
Phone
3347947223
Address
475 W MAIN STREET, DOTHAN, AL 36301

Signing Officer

Name
Jeffrey Peacock
Title
Executive Director
Phone
3347947223
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Peacock
Formed
2008
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Levi a Tate
Phone
3347933122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.”

Form 990, Part IX, Line 24E

“Fuel expense 22,555 0 0 bank charges 0 13,750 0 vehicle expense - other 13,011 0 0 kitchen/ cleaning expense 11,939 0 0 telephone 10,032 1,602 0 supplies 10,225 0 0 thrift store square fees 9,655 0 0 mileage reimbursement 0 8,804 0 warehouse supplies 8,206 0 0 dues & subscriptions 0 5,570 0 security 5,179 0 0 internet 4,330 0 0 broadcasting 4,325 0 0 materials, construction 2,227 0 0 teaching 1,575 0 0 rental building maintenan 0 1,340 0 pest control 1,170 0 0 drug testing & medicine 998 0 0 taxes & licenses 0 887 0 meals & entertainment 344 92 0 paypal fees 419 0 0 identification expense 292 0 0 women's center 220 0 0 class materials 148 0 0 misc. Expense 0 118 0 program expense - other 80 0 0 cash over -4 0 0 total 106,926 32,163 0”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt03640
IRS990/AdvertisingGrp/TotalAmt03640
IRS990/AllOtherContributionsAmt0190920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106926
IRS990/AllOtherExpensesGrp/TotalAmt0139089
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARSONSGROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum03347933122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 MEDICAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094679
IRS990/CashNonInterestBearingGrp/EOYAmt028320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt01078139
IRS990/CYOtherRevenueAmt0604267
IRS990/CYProgramServiceRevenueAmt0190182
IRS990/CYRevenuesLessExpensesAmt028807
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01078139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01106946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040910
IRS990/DepreciationDepletionGrp/TotalAmt040910
IRS990/Desc0PROVIDE HOUSING, FOOD, CLOTHING, AND WORK OPPORTUNITIES TO LESS FORTUNATE, HOMELESS INDIVIDUALS. THE INDIVIDUALS ARE INTRODUCED TO A STEP BY STEP PROGRAM THAT FURTHERS THEIR FAITH IN JESUS CHRIST WHILE PROVIDING A CONDUSIVE LIVING ENVIRONMENT. AFTER COMPLETION OF THE PROGRAM, THE INDIVIDUALS ARE PROVIDED JOB OPPORTUNITIES THAT ALLOW THE INDIVIDUALS TO BECOME A PRODUCTIVE CITIZEN OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0831717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018365
IRS990/FeesForServicesAccountingGrp/TotalAmt018365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02692
IRS990/FeesForServicesOtherGrp/TotalAmt02692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY SIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEY MAHONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0121250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01109796
IRS990/GrossRentsGrp/RealAmt037840
IRS990/GrossSalesOfInventoryAmt0548526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023010
IRS990/InsuranceGrp/ProgramServicesAmt024529
IRS990/InsuranceGrp/TotalAmt047539
IRS990/InterestGrp/ManagementAndGeneralAmt024935
IRS990/InterestGrp/TotalAmt024935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846811
IRS990/LandBldgEquipCostOrOtherBssAmt01032589
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433235
IRS990/NetAssetsOrFundBalancesBOYAmt0324273
IRS990/NetAssetsOrFundBalancesEOYAmt0353080
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0545676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0545676
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0253124
IRS990/OccupancyGrp/TotalAmt0253124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010912
IRS990/OfficeExpensesGrp/TotalAmt010912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181
IRS990/OtherAssetsTotalGrp/EOYAmt0181
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1SNAP EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DUMPSTER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137037
IRS990/OtherExpensesGrp/ProgramServicesAmt0272940
IRS990/OtherExpensesGrp/ProgramServicesAmt177122
IRS990/OtherExpensesGrp/ProgramServicesAmt225264
IRS990/OtherExpensesGrp/ProgramServicesAmt324570
IRS990/OtherExpensesGrp/TotalAmt0409977
IRS990/OtherExpensesGrp/TotalAmt177122
IRS990/OtherExpensesGrp/TotalAmt225264
IRS990/OtherExpensesGrp/TotalAmt324570
IRS990/OtherLiabilitiesGrp/BOYAmt0525
IRS990/OtherLiabilitiesGrp/EOYAmt013727
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12417
IRS990/OtherRevenueTotalAmt020751
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY PEACOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DORM AND TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SNAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORK READINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01946
IRS990/PYOtherExpensesAmt0963776
IRS990/PYOtherRevenueAmt0647584
IRS990/PYProgramServiceRevenueAmt0196705
IRS990/PYRevenuesLessExpensesAmt070543
IRS990/PYSalariesCompEmpBnftPaidAmt042448
IRS990/PYTotalExpensesAmt01006224
IRS990/PYTotalRevenueAmt01076767
IRS990/ReconcilationRevenueExpnssAmt028807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. REVENUE 38,269 RECYCLING REVENUE 50,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03674265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt01336817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336817
IRS990ScheduleA/TotalSupportAmt01425175
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/BuildingsGrp/BookValueAmt0563170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671091
IRS990ScheduleD/EquipmentGrp/BookValueAmt04815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020990
IRS990ScheduleD/LandGrp/BookValueAmt0619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846811
IRS990ScheduleD/TotalLiabilityAmt013727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL EXPENSE 22,555 0 0 BANK CHARGES 0 13,750 0 VEHICLE EXPENSE - OTHER 13,011 0 0 KITCHEN/ CLEANING EXPENSE 11,939 0 0 TELEPHONE 10,032 1,602 0 SUPPLIES 10,225 0 0 THRIFT STORE SQUARE FEES 9,655 0 0 MILEAGE REIMBURSEMENT 0 8,804 0 WAREHOUSE SUPPLIES 8,206 0 0 DUES & SUBSCRIPTIONS 0 5,570 0 SECURITY 5,179 0 0 INTERNET 4,330 0 0 BROADCASTING 4,325 0 0 MATERIALS, CONSTRUCTION 2,227 0 0 TEACHING 1,575 0 0 RENTAL BUILDING MAINTENAN 0 1,340 0 PEST CONTROL 1,170 0 0 DRUG TESTING & MEDICINE 998 0 0 TAXES & LICENSES 0 887 0 MEALS & ENTERTAINMENT 344 92 0 PAYPAL FEES 419 0 0 IDENTIFICATION EXPENSE 292 0 0 WOMEN'S CENTER 220 0 0 CLASS MATERIALS 148 0 0 MISC. EXPENSE 0 118 0 PROGRAM EXPENSE - OTHER 80 0 0 CASH OVER -4 0 0 TOTAL 106,926 32,163 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834667
IRS990/TotalAssetsEOYAmt0883294
IRS990/TotalAssetsGrp/BOYAmt0834667
IRS990/TotalAssetsGrp/EOYAmt0883294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510394
IRS990/TotalLiabilitiesEOYAmt0530214
IRS990/TotalLiabilitiesGrp/BOYAmt0510394
IRS990/TotalLiabilitiesGrp/EOYAmt0530214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353080
IRS990/TotalProgramServiceExpensesAmt0831717
IRS990/TotalProgramServiceRevenueAmt0190182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057176
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 W MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARKDOTHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347947223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK DOTHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKD
ReturnHeader/Filer/EIN0800198279
ReturnHeader/Filer/PhoneNum03347947223
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630952287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MEDICAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036303
ReturnHeader/PreparerPersonGrp/PhoneNum03347933122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEVI A TATE
ReturnHeader/ReturnTs02025-06-30T12:05:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$883,294
Liabilities
$530,214
Net assets
$353,080
Revenue
$1,106,946
Expenses
$1,078,139
Net income
$28,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.11$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.51$0.32$1.08$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.51$0.25$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.29$1.04$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.14$0.81$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.49$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02