2024-06-17T13:29:18-05:00 2023-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-01-01 200088130 Ark Homes Foster Family Agency ARKH 9099485747 9645 Arrow Rte Building 5 A Rancho Cucamonga CA 91730 David K Mathias Exec. Director/Secretary 9099485747 2024-06-17 1 David Mathias 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z David K Mathias 9645 Arrow Rte Building 5 A Rancho Cucamonga CA 91730 5415506 0 X www.arkhomesffa.com X 2003 CA Ark Homes Foster Family Agency is a licensed Foster Family Agency whose primary mission is to provide a healthy, safe, and nurturing environment for emotionally disturbed, neglected, and abused children. 7 6 69 6 0 0 7358754 4945819 166441 469374 889 138 334 175 7526418 5415506 2025465 1637734 0 0 4164389 2685953 0 0 0 1431539 970659 7621393 5294346 -94975 121160 2099484 2052283 723856 555495 1375628 1496788 X Our Mission is to create a better and safe environment for children, where they can have an opportunity to return to a more rewarding quality of life. Our goal is to effectively match the needs of each child in our care with appropriate placement in as natural a home environment as possible. 0 1 2805722 1475416 Ark Homes Foster Family Agency is a foster care agency that provides family support, treatment, and training. During the year covered, Ark Homes Foster Family Agency served 126 children from San Bernardino, Riverside, and Orange County for 25,547 days of care. 1536721 158899 Unaccompanied Children - The cooperative agreement between the U.S. Department of Health and Human Services, Administration for Children and Families, Office of Refugee Resettlement Division of Unaccompanied Children's Operation, and Ark Homes Foster Family Agency is for the agency to provide Transitional Foster Care (TFC) to unaccompanied children. During the year covered, the Unaccompanied Children program served 77 children for 1,050 days of care before its discontinuation. 165716 236941 Mental Health Services - The agreement between Riverside University Health System - Behavioral Health (RUHS-BH) and Ark Homes Foster Family Agency is for the agency to provide Mental Health Services and Case Management Services to ISFC placements from Riverside County. 149407 144433 Mental Health Services - The agreement between San Bernardino - Behavioral Health and Ark Homes Foster Family Agency is for the agency to provide Mental Health Services and Case Management Services to children placed by San Bernardino County. 14966 3419 88000 Adoption Program - Ark Homes Foster Family Agency facilitates the adoption of children who need permanent homes by providing direct Agency and Independent adoption services throughout the State. During the year, we have completed 11 adoptions. 164373 3419 232433 4672532 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 3 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X David K MathiasBob Aguilar 9099485747 9645 Arrow Route Building 5 Ste A Rancho Cucamonga CA 91730 Sahaar Azariah Joseph Board Chair 1.00 X X 0 0 0 Rufus Francis Treasurer 1.00 X X 0 0 0 David K Mathias Exec. Director/Secretary 40.00 X X 232970 0 23880 Michelle Jackson Board Member 1.00 X 0 0 0 Arusa Malik Board Member 1.00 X 0 0 0 Isaiah Mall Board Member 1.00 X 0 0 0 Dr Dennis Nelson Board Member 1.00 X 0 0 0 Catalino R Aguilar Accounting Manager 40.00 X 116828 0 6000 Alice F Dorothy Program Director/Administrator 40.00 X 100917 0 0 Ying Yang Y Pei Accountant 40.00 X 106097 0 5628 556812 0 35508 4 0 1 0 0 4899170 46649 26515 4945819 Mental health revenue 624100 378374 378374 Adoption 624100 88000 88000 Psych. assessment 624100 3000 3000 469374 138 138 Other income 900099 175 175 175 5415506 469374 0 313 1637734 1637734 256850 128425 128425 2030456 1807427 223029 47248 46419 829 169911 146524 23387 181488 154265 27223 26500 26500 22651 156 22495 80953 80953 133336 100200 33136 27500 11342 16158 405300 394680 10620 98773 74080 24693 287 287 67836 54269 13567 Repairs & maintenance 38598 38598 In-kind expenses 26515 26515 Membership dues 17620 17620 Taxes & fees 15213 15213 9577 9543 34 5294346 4672532 621814 0 787932 692321 567973 518753 308116 494566 53303 48147 15132 15132 0 0 382160 298496 2099484 2052283 376596 230379 9450 0 37741 42447 300069 282669 723856 555495 X 1375628 1496788 1375628 1496788 2099484 2052283 121160 0 X 0 1 X 1 1 1 X 3904726 5686130 6927862 7358754 4945819 28823291 3904726 5686130 6927862 7358754 4945819 28823291 28823291 2953 96 72 889 138 4148 405 334 175 914 28828353 862570 0.99980 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15132 15132 0 0 Deposits 13159 Right-to-use assets - operating lease 285337 298496 Right-to-use liabilities - operating lease 282669 282669 X 5415506 0 5415506 0 5415506 5294346 0 5294346 0 5294346 Part X, Line 2: Ark Homes is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Ark Homes in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ark Homes's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Foster parent fees, clothing and child related expenses 112 1565213 72521 FMV Clothing & child related expenses Part I, Line 2: Ark Homes Foster Family Agency disburses assistance to individuals based on eligibility and need. X X 0 0 0 0 0 0 0 0 0 David K Mathias Exec. Director/Secretary 232970 0 0 0 0 0 17880 0 6000 0 256850 0 0 0 Georgina Mathias Spouse of the Executive Director 70625 Compensation 0 Farah Ivy Mathias Daughter of the Executive Director 72200 Compensation 0 X 10717 FMV X 6 6413 FMV X Gift cards 8 9385 FMV 0 0 0 Part I, Column (b): The number of contribtions is based on the number of donors. Form 990, Part III, line 3 The Unaccompanied Alien Children (UAC) Program was discontinued in 2023, officially ending on June 30 of that year. Form 990, Part VI, Section A, line 8b There is no separate compensation committee. The board convenes and acts as a compensation committee when required. Form 990, Part VI, Section B, line 11b Before submitting Form 990 to the IRS, the Executive Director reviews it and shares a copy with all board members. Form 990, Part VI, Section B, line 12c Annually, each member of the Board of Directors is required to sign a Conflict-of-Interest Statement, and members are required to report any apparent conflicts of interest. Form 990, Part VI, Section B, line 15a The compensation of the organization's officers is subject to approval by the board or independent compensation committee and is based on industry-standard survey. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.