Totals
- Total revenue
- $156,443
- Total expenses
- $157,545
- Contributions and grants received
- $140,658
- Grants paid
- $154,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $15,785
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $454,673
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $454,673
- Program service expenses (Part III)
- $3,545
Program services were 2.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Financial support of Ark House which provides subsidized temporary housing for patients and/or their families during extended medical treatment.
-
Provided funding for furnishings and operating expenses for 16 apartments. Apartments offer housing for long term medical patients traveling to Dallas for treatment. Ark House served 74 patients in 2023 for a total of 4,946 days. Average stay was 67 days.
Expenses $3,545 · Grants $154,000
As filed on the 2023 return.
Listed in Part IV
-
Steve Harris
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Anne B Makins
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349208006
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