2026-08-17T16:26:29-05:00 2025-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2025-01-01 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 2026-08-17 1 Jason K Stelling EA P02456446 6264036801 2025 2025-03-06 01:10:19Z David K Mathias 9645 Arrow Rte Building 5 A Rancho Cucamonga CA 91730 3436012 0 X www.arkhomesffa.org X 2003 CA Ark Homes Foster Family Agency is a licensed foster family agency dedicated to providing safe, stable, and nurturing family-based care for children who have experienced abuse, neglect, trauma, or family disruption, while supporting their safety, well-being, emotional healing, and permanency. 7 6 26 6 0 0 2690766 1833848 513549 596168 18560 34797 2576 971199 3225451 3436012 1292172 889143 0 0 1543310 1529931 0 0 0 522386 474488 3357868 2893562 -132417 542450 1797181 2301281 432810 394460 1364371 1906821 X Ark Homes Foster Family Agency is committed to creating a safe, supportive, and nurturing environment for children by matching each child's needs with an appropriate family-based placement and services that promote stability, healing, and a better quality of life. 0 0 1947513 883393 125200 Foster Care and Adoption Services: Ark Homes Foster Family Agency provides foster care placement, family support, treatment coordination, and training for resource families to help ensure children are placed in safe and appropriate home environments that meet their individual needs. During the year covered, we served 101 children from San Bernardino, Riverside, and Orange County for 14,819 days of care. 582316 5750 470968 Ark Homes Foster Family Agency provides mental health and case management services to eligible children and youth placed in the Agency's care, supporting emotional stability, trauma recovery, behavioral health needs, placement stability, and overall well-being in accordance with county program requirements.Mental Health Services - San Bernardino County:Under its agreement with the San Bernardino County Department of Behavioral Health, Ark Homes Foster Family Agency provides mental health and case management services to eligible children placed in the Agency's care by San Bernardino County.Mental Health Services - Riverside County:Under its agreement with Riverside University Health System - Behavioral Health, Ark Homes Foster Family Agency provides mental health and case management services to eligible children in Intensive Services Foster Care placements referred by Riverside County, including children placed with the Agency and other eligible outside referrals.Psychosocial Services: Ark Homes Foster Family Agency provides psychosocial assessment services for families referred by the County of San Bernardino as part of the home study process. The assessment evaluates the family's background, relationships, and psychosocial functioning, and the results are provided to the county for placement and case planning purposes. 2529829 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 5 0 1 26 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 166110 0 26865 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 166110 0 26865 1 0 1 0 0 1794810 39038 28240 1833848 Mental health revenue 624100 469968 469968 Adoption 624100 125200 125200 Psych. assessment 624100 1000 1000 596168 34797 34797 Employee retention credit 900099 930046 930046 Other income 900099 41153 41153 971199 3436012 596168 0 1005996 889143 889143 192975 144731 48244 1094312 946777 147535 23711 22241 1470 112311 96065 16246 106622 90629 15993 21000 21000 10640 1722 8918 27389 27389 64760 48570 16190 25594 6862 18732 135487 130874 4613 35013 22758 12255 5894 5894 83295 66636 16659 In-kind expenses 28240 28240 Repairs & maintenance 19992 19992 Taxes & fees 9142 9142 Training 7192 7192 850 850 2893562 2529829 363733 0 571855 149496 710327 1717807 259957 175829 62603 67386 15132 15132 0 0 192439 190763 1797181 2301281 192824 157888 49895 53984 190091 182588 432810 394460 X 1364371 1906821 1364371 1906821 1797181 2301281 542450 0 X 0 1 X 1 0 X 6927862 7358754 4945819 2690766 1833848 23757049 6927862 7358754 4945819 2690766 1833848 23757049 23757049 72 889 138 18560 34797 54456 405 334 175 2576 971199 974689 24786194 1838675 0.95850 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15132 15132 0 0 Deposits 12252 Right-to-use assets - operating lease 178511 190763 Right-to-use liabilities - operating lease 182588 182588 X 3436012 0 3436012 0 3436012 2893562 0 2893562 0 2893562 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 55 881072 8071 FMV Clothing & child related expenses Part I, Line 2: Ark Homes Foster Family Agency provides assistance to eligible children and resource families based on placement needs, program eligibility, and the child's individual care needs. Assistance may include foster parent fees, clothing, and other child-related support expenses. X X 0 0 0 0 0 0 0 0 0 David K Mathias Exec. Director/Secretary 166110 0 0 0 0 0 20865 0 6000 0 192975 0 0 0 Georgina Mathias Spouse of the Executive Director 47500 Compensation 0 Farah Ivy Mathias Daughter of the Executive Director 64700 Compensation 0 X 5000 FMV X 10740 FMV X Toys 5 7485 FMV X Gift cards/Tickets 5 5015 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the number of individuals who donated the goods. Form 990, Part VI, Section A, line 8b The organization does not have any committees authorized to act on behalf of the board. All governance matters are handled by the full board of directors. Form 990, Part VI, Section B, line 11b Before Form 990 is submitted to the IRS, the Executive Director reviews the return and provides a copy to 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 board members are required to report any actual or apparent conflicts of interest. Form 990, Part VI, Section B, line 15a The Executive Director's compensation, including salary and benefits, is reviewed and approved by the Board of Directors based on comparable industry standards and available compensation data. 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.