Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2021 • EIN 83-0208994

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2022

Organization Profilewww.arkregionalservices.org

View Organization Page

1150 North ThirdLaramie, WY 82070

(307) 742-6641

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,358

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,219,217

Down $750,875 (-15%) from 2020

Net Assets

Down

$2,102,482

Down $508,188 (-19%) from 2020

Liabilities

Down

$2,116,735

Down $242,687 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$7,424,650

Down $93,667 (-1.2%) from 2020

Expenses

Up

$7,932,838

Up $226,147 (+2.9%) from 2020

Net Income

Down

-$508,188

Down $319,814 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $6,645,969Liabilities 2010: $1,833,701Net Assets 2010: $4,812,2682010Assets 2011: $6,441,112Liabilities 2011: $1,863,015Net Assets 2011: $4,578,0972011Assets 2012: $5,920,445Liabilities 2012: $1,601,567Net Assets 2012: $4,318,8782012Assets 2013: $5,798,666Liabilities 2013: $1,499,698Net Assets 2013: $4,298,9682013Assets 2014: $5,361,143Liabilities 2014: $1,593,426Net Assets 2014: $3,767,7172014Assets 2015: $4,807,157Liabilities 2015: $1,620,142Net Assets 2015: $3,187,0152015Assets 2017: $4,361,380Liabilities 2017: $1,548,803Net Assets 2017: $2,812,5772017Assets 2018: $4,173,957Liabilities 2018: $1,518,063Net Assets 2018: $2,655,8942018Assets 2019: $4,316,977Liabilities 2019: $1,517,933Net Assets 2019: $2,799,0442019Assets 2020: $4,970,092Liabilities 2020: $2,359,422Net Assets 2020: $2,610,6702020Assets 2021: $4,219,217Liabilities 2021: $2,116,735Net Assets 2021: $2,102,4822021Assets 2022: $3,584,767Liabilities 2022: $1,207,080Net Assets 2022: $2,377,6872022Assets 2023: $3,510,493Liabilities 2023: $1,125,783Net Assets 2023: $2,384,7102023Assets 2025: $9,770,328Liabilities 2025: $474,173Net Assets 2025: $9,296,1552025

Highlighted filing

2021

Assets$4,219,217
Liabilities$2,116,735
Net Assets$2,102,482
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,081,9652010Expenses 2011: $9,107,8512011Expenses 2012: $9,406,9242012Expenses 2013: $9,100,3712013Revenue 2014: $9,066,234Expenses 2014: $9,005,915Net Income 2014: $60,3192014Revenue 2015: $8,359,699Expenses 2015: $8,940,401Net Income 2015: -$580,7022015Revenue 2017: $8,505,160Expenses 2017: $8,752,579Net Income 2017: -$247,4192017Revenue 2018: $7,874,406Expenses 2018: $8,031,089Net Income 2018: -$156,6832018Revenue 2019: $7,987,874Expenses 2019: $7,844,724Net Income 2019: $143,1502019Revenue 2020: $7,518,317Expenses 2020: $7,706,691Net Income 2020: -$188,3742020Revenue 2021: $7,424,650Expenses 2021: $7,932,838Net Income 2021: -$508,1882021Revenue 2022: $7,300,995Expenses 2022: $7,978,203Net Income 2022: -$677,2082022Revenue 2023: $8,579,595Expenses 2023: $8,514,918Net Income 2023: $64,6772023Revenue 2025: $14,388,826Expenses 2025: $8,142,600Net Income 2025: $6,246,2262025

Highlighted filing

2021

Revenue$7,424,650
Expenses$7,932,838
Net Income-$508,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.1
Gross Receipts
$7,424,650
Mission and Program Overview

Mission

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary an meaningful to realize personal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,923,036$2,701,799▼ $221,237
Cash and Non-Interest-Bearing Accounts$1,401,499$695,002▼ $706,497
Accounts Receivable$534,208$502,780▼ $31,428
Savings and Temporary Cash Investments$57,081$216,166▲ $159,085
Prepaid Expenses and Deferred Charges$49,322$71,068▲ $21,746
Inventories for Sale or Use$4,946$32,402▲ $27,456
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,970,092$4,219,217▼ $750,875
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,835,879$1,839,127▲ $3,248
Accounts Payable and Accrued Expenses$355,551$277,608▼ $77,943
Other Liabilities$167,992$0▼ $167,992
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,359,422$2,116,735▼ $242,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,610,670$1,806,293▼ $804,377
Net Assets With Donor Restrictions$0$296,189▲ $296,189
Total Net Assets Fund Balance$2,610,670$2,102,482▼ $508,188
Total Liabilities and Net Assets / Fund Balance$4,970,092$4,219,217▼ $750,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,576$2,694,547$4,806,123
Other Land Buildings$240,140$719,183$959,323
Equipment$32,539$345,428$377,967
Land$317,544-$317,544
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SellCEO/presidentFT$102,358$102,358
Kayc DemaranvilleVP - Support ServicesFT$83,390$83,390
Tim PrattVP - Maintenance & TechnologyFT$83,390$83,390
Leroy MartinVP - FinanceFT$80,401$80,401
Ami EggeVP - Community ResourcesFT$79,164$79,164
Angela MosleyVP - Program IntegrityFT$68,130$68,130

Board Members and Trustees

NameTitle
Emory SpiegelbergChairman
Joe ShumwayVice Chairman
Dave HeathBoard Member
Donna SheenBoard Member
Norman BockBoard Member
Sam DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,632
Program Service Revenue
$6,386,070
Investment Income
$600
Other Revenue
$5,348
All Other Contributions
$985,447
Change in Net Assets
$-508,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,024,589
Other Expenses$1,908,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,104,692--$4,104,692
Occupancy$637,295--$637,295
Other Employee Benefits$620,224--$620,224
Current Officers, Directors, Trustees, and Key Employees$496,982--$496,982
Pension Plan Contributions$402,407--$402,407
Payroll Taxes$400,284--$400,284
Depreciation Depletion$306,787--$306,787
All Other Expenses$215,532--$215,532
Insurance$120,076--$120,076
Other Expenses$90,756$0$0$90,756
Office Expenses$84,401--$84,401
Information Technology$53,983--$53,983
Fees for Services Accounting$34,368--$34,368
Conferences and Meetings$24,736--$24,736
Travel$20,854--$20,854
Advertising$9,450--$9,450
Fees for Services Legal$1,133--$1,133
Fees for Services Management$533--$533
Total Functional Expenses$7,932,838$0$0$7,932,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Bob sell (president/ceo) & katherine demaranville (vp of support services) are married.”

Form 990, Part VI, Section B, Line 11B

“Tax return is available for discussion at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The ark board of directors review the conflict of interest policy each year. At this time, conflicts are disclosed. Bids are obtained prior to contracting services to avoid conflict with board members. New vendors are approved prior to completing work with ark.”

Form 990, Part VI, Section B, Line 15

“Compensation for president/ceo is set and approved by the board of directors. A pay plan for all other employees is approved for other management and key employees, and salaries/compensation cannot go above amount set for the range of that position. The human resources coordinator monitors all pay increases to ensure salaries remain within the approved range.”

Form 990, Part VI, Section C, Line 19

“Board meetings, during which the governing documents are discussed, are open to the public. Tax returns are available via guidestar website and upon request. Financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
ARK Regional Services Inc
EIN
83-0208994
In Care Of
% BOB SELL
Phone
3077426641
Address
1150 North Third, Laramie, WY 82070

Signing Officer

Name
Bob Sell
Title
CEO
Phone
3077458134
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sell
Formed
1963
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
177

Preparer

Firm
Bdo USA Llp
Address
505 South 3rd Street Ste 100, Laramie, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“Success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.”

Form 990, Part III, Line, 4D

“Other services include: community integration, hippotherapy arena, health services, training, supported employment, and wydsa.”

Financial Statement Notes

Oth Amts included in financials not in the return Expense

“Fundraising expenses reported on part viii”

Oth Amts included on return not in financials Revenue

“Fundraising expenses reported on part viii”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277608
IRS990/AccountsReceivableGrp/BOYAmt0534208
IRS990/AccountsReceivableGrp/EOYAmt0502780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AN MEANINGFUL TO REALIZE PERSONAL
IRS990/AdvertisingGrp/ProgramServicesAmt09450
IRS990/AdvertisingGrp/TotalAmt09450
IRS990/AllOtherContributionsAmt0985447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215532
IRS990/AllOtherExpensesGrp/TotalAmt0215532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOB SELL
IRS990/BooksInCareOfDetail/PhoneNum03077458134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 NORTH 3RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01401499
IRS990/CashNonInterestBearingGrp/EOYAmt0695002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0496982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0496982
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024736
IRS990/ConferencesMeetingsGrp/TotalAmt024736
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0600
IRS990/CYOtherExpensesAmt01908249
IRS990/CYOtherRevenueAmt05348
IRS990/CYProgramServiceRevenueAmt06386070
IRS990/CYRevenuesLessExpensesAmt0-508188
IRS990/CYSalariesCompEmpBnftPaidAmt06024589
IRS990/CYTotalExpensesAmt07932838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07424650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0306787
IRS990/DepreciationDepletionGrp/TotalAmt0306787
IRS990/Desc0RESIDENTIAL SERVICES ARE INDIVIDUALLY-TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY. THESE SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, AND SOCIAL AND LEISURE SKILL DEVELOPMENT THAT ASSIST THE PARTICIPANT TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE FOR THEIR NEEDS. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0296189
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04997688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034368
IRS990/FeesForServicesAccountingGrp/TotalAmt034368
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01133
IRS990/FeesForServicesLegalGrp/TotalAmt01133
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0533
IRS990/FeesForServicesManagementGrp/TotalAmt0533
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYC DEMARANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMI EGGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EMORY SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM DUNNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA SHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE HEATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - MAINTENANCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - COMMUNITY RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - PROGRAM INTEGRITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01666
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt045519
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07424650
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt053983
IRS990/InformationTechnologyGrp/TotalAmt053983
IRS990/InsuranceGrp/ProgramServicesAmt0120076
IRS990/InsuranceGrp/TotalAmt0120076
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032402
IRS990/InvestmentIncomeGrp/ExclusionAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03759159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02923036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02701799
IRS990/LandBldgEquipCostOrOtherBssAmt06460958
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02610670
IRS990/NetAssetsOrFundBalancesEOYAmt02102482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02610670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01806293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0637295
IRS990/OccupancyGrp/TotalAmt0637295
IRS990/OfficeExpensesGrp/ProgramServicesAmt084401
IRS990/OfficeExpensesGrp/TotalAmt084401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620224
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2Equipment Expenses
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078629
IRS990/OtherExpensesGrp/ProgramServicesAmt1116591
IRS990/OtherExpensesGrp/ProgramServicesAmt2113125
IRS990/OtherExpensesGrp/ProgramServicesAmt390756
IRS990/OtherExpensesGrp/TotalAmt078629
IRS990/OtherExpensesGrp/TotalAmt1116591
IRS990/OtherExpensesGrp/TotalAmt2113125
IRS990/OtherExpensesGrp/TotalAmt390756
IRS990/OtherLiabilitiesGrp/BOYAmt0167992
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05348
IRS990/OtherRevenueTotalAmt05348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04104692
IRS990/OtherSalariesAndWagesGrp/TotalAmt04104692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400284
IRS990/PayrollTaxesGrp/TotalAmt0400284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402407
IRS990/PensionPlanContributionsGrp/TotalAmt0402407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071068
IRS990/PrincipalOfficerNm0BOB SELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTAL BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRAILER PARK RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05936010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05936010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46300
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMILY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01189926
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0872612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0872612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01857397
IRS990/PYOtherRevenueAmt0-14317
IRS990/PYProgramServiceRevenueAmt06902584
IRS990/PYRevenuesLessExpensesAmt0-188374
IRS990/PYSalariesCompEmpBnftPaidAmt05849294
IRS990/PYTotalExpensesAmt07706691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07518317
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-508188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01207479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01872444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05437648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,219,217
Liabilities
$2,116,735
Net assets
$2,102,482
Revenue
$7,424,650
Expenses
$7,932,838
Net income
-$508,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.47$9.30$14.4$8.14$6.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.13$2.38$8.58$8.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.21$2.38$7.30$7.98$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.12$2.10$7.42$7.93$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.36$2.61$7.52$7.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.52$2.80$7.99$7.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.52$2.66$7.87$8.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.55$2.81$8.51$8.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.62$3.19$8.36$8.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.77$9.07$9.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.50$4.30$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.60$4.32$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.86$4.58$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.83$4.81$9.08