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Nonprofiteer
← FAMILY ARK INC

Form 990 for tax year 2023

Filed by FAMILY ARK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 29 January 2025. matched by us Only the Part I totals and the names listed in Part VII 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.

Total revenue
$5,597,360 changed to $5,971,262
Total expenses
$4,225,316 changed to $4,177,232
Program service revenue
$3,614,924 changed to $3,988,826
Total assets, end of year
$4,164,959 changed to $4,586,954
Total liabilities, end of year
$1,282,019 changed to $1,282,028
Net assets or fund balances, end of year
$2,882,940 changed to $3,304,926
Program services expenses
$2,838,125 changed to $2,838,128
Management and general expenses
$1,327,766 changed to $1,279,679
Program service expenses (Part III)
$2,838,125 changed to $2,838,128

Totals

Total revenue
$5,597,360
Total expenses
$4,225,316
Contributions and grants received
$1,159,558
Grants paid
$0
Program service revenue
$3,614,924
Investment income
$1,062
Other revenue
$821,816
Total assets, end of year
$4,164,959
Total liabilities, end of year
$1,282,019
Net assets or fund balances, end of year
$2,882,940
Program services expenses (Part IX)
$2,838,125
Management and general expenses
$1,327,766
Fundraising expenses
$59,425
Program service expenses (Part III)
$2,838,125

Program services were 67.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,159,558

  • 2a · Program service revenue: HOME BASED SERVICES

    total $2,546,221 · related or exempt $2,546,221

  • 2b · Program service revenue: FOSTER CARE

    total $610,679 · related or exempt $610,679

  • 2c · Program service revenue: BEHAVIORAL HEALTH CENTER

    total $458,024 · related or exempt $458,024

  • 3 · Investment income

    total $1,062 · related or exempt $1,062

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $821,816 · related or exempt $821,816

  • 11e · Other revenue, total

    $821,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,779 · management and general $125,779

  • 7 · Other salaries and wages

    total $2,292,735 · program services $1,746,469 · management and general $503,036 · fundraising $43,230

  • 9 · Other employee benefits

    total $227,374 · program services $175,846 · management and general $47,822 · fundraising $3,706

  • 10 · Payroll taxes

    total $186,482 · program services $139,736 · management and general $43,430 · fundraising $3,316

  • 11f · Fees: investment management

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $1,000,591 · program services $482,559 · management and general $508,859 · fundraising $9,173

  • 12 · Advertising and promotion

    total $14,741 · program services $1,424 · management and general $13,317

  • 13 · Office expenses

    total $35,568 · program services $24,835 · management and general $10,733

  • 14 · Information technology

    total $46,207 · program services $46,207

  • 17 · Travel

    total $99,567 · program services $98,612 · management and general $955

  • 22 · Depreciation, depletion and amortization

    total $92,957 · program services $92,957

  • 23 · Insurance

    total $102,315 · program services $29,480 · management and general $72,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,243 · end of year $226,069

  • 2 · Savings and temporary cash investments

    beginning of year $96,621 · end of year $46,708

  • 4 · Accounts receivable

    beginning of year $393,288 · end of year $589,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,655 · end of year $35,738

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

    $2,479,901

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

    $506,480

  • 10c · Land, buildings and equipment, net

    beginning of year $2,025,628 · end of year $1,973,421

  • 15 · Other assets

    beginning of year $370,542 · end of year $1,293,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,151 · end of year $108,966

  • 24 · Unsecured notes and loans payable

    beginning of year $879,351 · end of year $803,656

  • 25 · Other liabilities

    beginning of year $423,111 · end of year $369,397

  • 27 · Net assets without donor restrictions

    beginning of year $1,504,364 · end of year $2,882,940

Mission and programs · 2023

Mission

FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED.

Activities or mission (Part I)

FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED.

  • FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR OTHER TRAUMA.

    Expenses $367,734 · Revenue $610,679

  • BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.

    Expenses $675,477 · Revenue $458,024

  • HOME BASED SERVICES-HOME BASED SERVICES HELPS PRESERVE, SUPPORT, AND STABILIZE FAMILIES IN CRISIS, WHILE HELPING TO CREATE HEALTHY NUTURING RELATIONSHIPS VIA CASE MANAGEMENT AND THERAPEUTIC SERVICES IN THE HOME SETTING.

    Expenses $1,418,700 · Revenue $2,546,221

  • ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES

    Expenses $376,214

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEANEAN JACOBS

    CEO

    Total calculated
    $125,779
    From this org
    $125,779
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANN CARRUTHERS

    DIRECTOR

    Total calculated
    $0

  • CHRISTOPHER FOX

    DIRECTOR

    Total calculated
    $0

  • CARMEN WHYTE

    DIRECTOR

    Total calculated
    $0

  • KATHY GRAVELY

    PRESIDENT

    Total calculated
    $0

  • SHILESE STOVER

    DIRECTOR

    Total calculated
    $0

  • NATHAN WOLF

    DIRECTOR

    Total calculated
    $0

  • BRITTANY BLAU

    DIRECTOR

    Total calculated
    $0

  • ADAM P SMITH

    DIRECTOR

    Total calculated
    $0

  • JULIE RIGRISH

    DIRECTOR

    Total calculated
    $0

  • MARY RITCHIE

    DIRECTOR

    Total calculated
    $0

  • ALEXANDRA RUMSEY

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349312017

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