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Nonprofiteer
← ARK DOTHAN INC

Form 990 for tax year 2022

Filed by ARK DOTHAN INC.

Totals

Total revenue
$969,514
Total expenses
$1,010,017
Contributions and grants received
$137,674
Grants paid
$0
Program service revenue
$186,897
Investment income
$17
Other revenue
$644,926
Total assets, end of year
$760,839
Total liabilities, end of year
$507,109
Net assets or fund balances, end of year
$253,730
Program services expenses (Part IX)
$824,324
Management and general expenses
$185,693
Fundraising expenses
$0
Program service expenses (Part III)
$824,324

Program services were 81.6% 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)

    $64,750

  • 1f · All other contributions, gifts and grants

    $72,924

  • 2a · Program service revenue: DORM AND TRANSPORT FEES

    total $99,402 · related or exempt $99,402

  • 2b · Program service revenue: PROGRAM INCOME

    total $61,442 · related or exempt $61,442

  • 2c · Program service revenue: SNAP INCOME

    total $15,523 · related or exempt $15,523

  • 2d · Program service revenue: WORK READINESS

    total $10,530 · related or exempt $10,530

  • 3 · Investment income

    total $17 · related or exempt $17

  • 6a · Gross rents

    real property $40,600

  • 6c · Rental income or loss

    real property $40,600

  • 6d · Net rental income or loss

    total $40,600 · related or exempt $40,600

  • 10a · Gross sales of inventory

    $576,749

  • 10c · Net income from sales of inventory

    total $576,749 · related or exempt $576,749

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $16,455 · related or exempt $16,455

  • 11b · Other revenue: RECYCLING INCOME

    total $11,122 · related or exempt $11,122

  • 11e · Other revenue, total

    $27,577

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,759 · management and general $32,759

  • 11c · Fees: accounting

    total $16,400 · management and general $16,400

  • 12 · Advertising and promotion

    total $7,421 · program services $7,421

  • 13 · Office expenses

    total $6,785 · management and general $6,785

  • 16 · Occupancy

    total $252,574 · program services $252,574

  • 20 · Interest

    total $22,254 · management and general $22,254

  • 22 · Depreciation, depletion and amortization

    total $33,479 · program services $33,479

  • 23 · Insurance

    total $45,329 · program services $26,585 · management and general $18,744

  • 24a · Other expenses: EMPLOYEE LEASE EXPENSE

    total $339,380 · program services $291,752 · management and general $47,628

  • 24b · Other expenses: HOUSING ALLOWANCE

    total $33,646 · program services $33,646

  • 24c · Other expenses: WORK PROGRAM EXPENSE

    total $32,689 · program services $32,689

  • 24d · Other expenses: FUEL EXPENSE

    total $29,950 · program services $29,950

  • 24e · All other expenses

    total $157,351 · program services $116,228 · management and general $41,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,108 · end of year $25,364

  • 2 · Savings and temporary cash investments

    beginning of year $13,956 · end of year $9,802

  • 10a · Land, buildings and equipment: cost or other basis

    $839,509

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,017

  • 10c · Land, buildings and equipment, net

    beginning of year $710,805 · end of year $725,492

  • 15 · Other assets

    beginning of year $6 · end of year $181

  • 23 · Secured mortgages and notes payable

    beginning of year $488,690 · end of year $471,321

  • 24 · Unsecured notes and loans payable

    beginning of year $6,597 · end of year $21,748

  • 25 · Other liabilities

    beginning of year $8,355 · end of year $14,040

  • 27 · Net assets without donor restrictions

    beginning of year $294,233 · end of year $253,730

Mission and programs · 2022

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.

  • PROVIDE 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.

    Expenses $824,324 · Revenue $831,840

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Peacock

    EXECUTIVE DI

    Total calculated
    $66,405
    From this org
    $32,759
    From related orgs
    $0
    Other
    $33,646
    Hours/week
    40

  • Wesley Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Key Mahone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Peter Milner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Schwarz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Lucy Summers

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

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
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202341929349301039

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