Form 990 for tax year 2024
Filed by ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH.
What the amendment changed
Compared with the return it replaced , filed 13 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $1,582,779 changed to $1,601,382
- Management and general expenses
- $134,171 changed to $114,713
- Fundraising expenses
- $24,424 changed to $25,279
- Program service expenses (Part III)
- $1,582,779 changed to $1,601,382
Listed only on the earlier return
- Anna Dolores ViegasANNA DOLORES VIEGAS
Listed only on the later return
- Anna Dolores VillegasANNA DOLORES VILLEGAS
Listed under a different title
- Delma TrejoDELMA TREJO: EXEDUTIVE DIECTOR then EXECUTIVE DIRECTOR
Totals
- Total revenue
- $1,418,926
- Total expenses
- $1,741,374
- Contributions and grants received
- $1,303,407
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $559
- Other revenue
- $114,960
- Total assets, end of year
- $1,666,271
- Total liabilities, end of year
- $136,907
- Net assets or fund balances, end of year
- $1,529,364
- Program services expenses (Part IX)
- $1,601,382
- Management and general expenses
- $114,713
- Fundraising expenses
- $25,279
- Program service expenses (Part III)
- $1,601,382
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$762,175
-
1f · All other contributions, gifts and grants
$541,232
-
3 · Investment income
total $559
-
8a · Fundraising events: gross income
$174,672
-
8b · Fundraising events: direct expenses
$59,712
-
8c · Net income from fundraising events
total $114,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $585,543 · program services $521,252 · management and general $49,421 · fundraising $14,870
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $121,781 · program services $108,359 · management and general $9,986 · fundraising $3,436
-
10 · Payroll taxes
total $45,552 · program services $40,268 · management and general $4,054 · fundraising $1,230
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,552 · management and general $19,552
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $26,073 · program services $10,289 · management and general $15,348 · fundraising $436
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,433 · program services $64,295 · management and general $3,264 · fundraising $1,874
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $98,924 · program services $91,620 · management and general $4,633 · fundraising $2,671
-
23 · Insurance
total $51,533 · program services $46,931 · management and general $4,602
-
24a · Other expenses: DIRECT CLIENT CARE
total $574,595 · program services $574,595
-
24b · Other expenses: SMALL TOOL EQUIMENT
total $67,568 · program services $67,568
-
24c · Other expenses: AUTOMOBIE EXPENSE
total $28,269 · program services $26,124 · management and general $1,383 · fundraising $762
-
24d · Other expenses: MAINTERNACE REPAIR
total $52,551 · program services $50,081 · management and general $2,470
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741 · end of year $65,495
-
4 · Accounts receivable
beginning of year $33,220 · end of year $95,468
-
9 · Prepaid expenses and deferred charges
beginning of year $43,180 · end of year $36,607
-
10a · Land, buildings and equipment: cost or other basis
$2,668,078
-
10b · Land, buildings and equipment: accumulated depreciation
$1,199,377
-
10c · Land, buildings and equipment, net
beginning of year $1,567,625 · end of year $1,468,701
-
11 · Investments: publicly traded securities
beginning of year $5,455
-
17 · Accounts payable and accrued expenses
beginning of year $70,655 · end of year $132,607
-
24 · Unsecured notes and loans payable
beginning of year $40,000 · end of year $4,300
-
27 · Net assets without donor restrictions
beginning of year $1,539,566 · end of year $1,529,364
Mission and programs · 2024
Mission
PROVIDE CARING INTERVENTION FOR ABUSED NEGLECTED CHILDREN AND YOUTH AGES 0 TO 17 BY PLACING THEM IN A SECURE ENVIRONMENT
-
THE ARK HAS 61 BEDS AND PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED TO CHILDREN AGES TO 17. THE PROGRAM SERVICES ARE FUNDED ON A FEE FOR SERVICE BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES. DURING FYE 6/30/2025, 115 CHILDREN SPENT 4,063 DAYS OF SERVICE.
Expenses $1,601,382
As filed on the 2024 return.
Listed in Part VII
-
Delma TrejoDELMA TREJO
EXECUTIVE DIRECTOR
- Total calculated
- $63,120
- From this org
- $63,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sister Milagros TormoSISTER MILAGROS TORMO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Margaret S VillarrealMARGARET S VILLARREAL
VICE PRESIDENT
- Total calculated
- $0
-
Rene EsquivelRENE ESQUIVEL
CHAIRMAN
- Total calculated
- $0
-
Patricia J BenchoffPATRICIA J BENCHOFF
DIRECTOR
- Total calculated
- $0
-
Anna Dolores VillegasANNA DOLORES VILLEGAS
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601689349301850
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