Nonprofit · EIN 75-2870676
THE ARK DOMESTIC VIOLENCE SHELTER INC
Tax-exempt · BROWNWOOD, TX 76801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,134,932 | $1,030,461 | $104,471 | $991,470 | $61,650 | $929,820 |
| August 31, 2024 | 990 | $1,067,975 | $953,204 | $114,771 | $916,849 | $62,767 | $854,082 |
| August 31, 2023 | 990 | $1,482,843 | $943,603 | $539,240 | $788,802 | $41,590 | $747,212 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,085,028
- of which government grants
- $904,874
- Program service revenue
- $0
- Investment income
- $7,351
- Net income from fundraising events
- $39,870
- Other revenue
- $42,553
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,750
- Other salaries and wages
- $530,836
- Salaries, compensation and benefits (total)
- $737,678
- Professional fundraising fees
- $0
- Accounting fees
- $10,544
- Occupancy
- $69,233
- Travel
- $14,420
- Depreciation
- $21,535
- Program services (functional)
- $842,053
- Management and general (functional)
- $173,616
- Fundraising (functional)
- $14,792
Balance sheet and other
- Total assets, start of year
- $916,849
- Total assets, end of year
- $991,470
- Total liabilities, end of year
- $61,650
- Net assets, end of year
- $929,820
- Land, buildings and equipment
- $137,377
- Net assets without donor restrictions
- $906,900
- Net assets with donor restrictions
- $22,920
- Gross receipts
- $1,152,119
- Employees
- 27
- Volunteers
- 40
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri Denson | Executive Director Officer | 40 | $62,539 |
| Tasha Tobias | Vice Chair Trustee or director, Officer | 1 | $0 |
| Dillon Goodwin | Treasurer Trustee or director, Officer | 1 | $0 |
| Kari McConn | Secretary Trustee or director, Officer | 1 | $0 |
| Amanda Goodson | Director Trustee or director | 1 | $0 |
| Amber Rice | Director Trustee or director | 1 | $0 |
| Stacy Tennison | Director Trustee or director | 1 | $0 |
| Jill Evans | Director Trustee or director | 1 | $0 |
| Deborah Conrad | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri Denson | Executive Director Officer | 40 | $69,725 |
| Amber Rice | Director Trustee or director | 1 | $0 |
| Stacy Tennison | Director Trustee or director | 1 | $0 |
| Amanda Goodson | Director Trustee or director | 1 | $0 |
| Tasha Tobias | Vice Chair Trustee or director, Officer | 1 | $0 |
| Dillon Goodwin | Treasurer Trustee or director, Officer | 1 | $0 |
| Kari McConn | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Cook | Chairman Trustee or director, Officer | 1 | $0 |
| Suzi Harkey | vice Chair Trustee or director, Officer | 1 | $0 |
| Dillon Goodwin | Treasurer Trustee or director, Officer | 1 | $0 |
| Kim Sandford | Director Trustee or director | 1 | $0 |
| Kelly Davis | Director Trustee or director | 1 | $0 |
| Amanda Goodson | Director Trustee or director | 1 | $0 |
| Amber Rice | Director Trustee or director | 1 | $0 |
| Jessica Connell | Director Trustee or director | 1 | $0 |
| Stacy Tennison | Director Trustee or director | 1 | $0 |
| Tasha Tobias | Director Trustee or director | 1 | $0 |
| Kari McConn | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 S PARK DR, BROWNWOOD, TX 76801-5918
- In care of
- % DILLON GOODWIN
- Signed the 990
- DILLON GOODWIN, Treasurer
- Phone
- (325) 643-2699
- Website
- arkshelter.org
- Return prepared by
- Roberts & McGee CPA
Mission
Provide safe shelter and comprehensive resident and non-resident services through advocacy, referrals and education to support and empower victims of domestic abuse and sexual assault.
Program accomplishments
- Operated year round domestic violence shelter serving 300 individuals.Expenses $842,053
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2870676
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $991,470
- Income (IRS master file)
- $1,152,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,134,932 | $1,030,461 | $991,470 | XML |
| 990 | August 2024 | $1,067,975 | $953,204 | $916,849 | XML |
| 990 | August 2023 | $1,482,843 | $943,603 | $788,802 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2870676).
Questions about THE ARK DOMESTIC VIOLENCE SHELTER INC
- What is the EIN of THE ARK DOMESTIC VIOLENCE SHELTER INC?
- The employer identification number (EIN) of THE ARK DOMESTIC VIOLENCE SHELTER INC is 75-2870676.
- Is THE ARK DOMESTIC VIOLENCE SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE ARK DOMESTIC VIOLENCE SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARK DOMESTIC VIOLENCE SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARK DOMESTIC VIOLENCE SHELTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARK DOMESTIC VIOLENCE SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of THE ARK DOMESTIC VIOLENCE SHELTER INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $62,539 (Terri Denson, Executive Director).
- How much revenue does THE ARK DOMESTIC VIOLENCE SHELTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,134,932, expenses of $1,030,461 and total assets of $991,470 at year end.
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