BETA

OUR ARK: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OUR ARK (EIN 86-2051287)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-16
IRS object ID
202422609349200907
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-16T06:20:09-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454608263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line11800ACCOUNTANT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 MADISON AVE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862051287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Our ArkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURABusinessNameControlTxt
Phone3609600141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14507 Avery Ln Se C-276AddressLine1Txt
CitylaceyCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDanny BurkettPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AgustinPreparerPersonNm
PTINP03171680PTIN
Phone8002226868PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$146,787GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,775ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$146,787TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,050SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,660FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,843OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$113PrintingPublicationsPostageAmt
Other Expenses Total$51,607OtherExpensesTotalAmt
Total Expenses$171,273TotalExpensesAmt
Excess Or Deficit For Year-$24,486ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,056NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$178,695OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,845BOYAmt
EOY$13,952EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$94,884BOYAmt
EOY$648EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,729BOYAmt
EOY$14,600EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,673BOYAmt
EOY$10,725EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,056BOYAmt
EOY$3,875EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBreaking cycles of homelessness for street youth and young adults ages 13-25PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe provided street outreach, peer support, and life skills employment.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonDanny BurkettPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDanny BurkettPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 51st lane SEAddressLine1Txt
CitylaceyCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98503ZIPCd
FieldValueIRS element (for citing)
Phone3609600141PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$92,367CurrentTaxYearMinus1YearAmt
Current Tax Year$146,775CurrentTaxYearAmt
Total$239,142TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$92,367CurrentTaxYearMinus1YearAmt
Current Tax Year$146,775CurrentTaxYearAmt
Total$239,142TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$239,142PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$92,367CurrentTaxYearMinus1YearAmt
Current Tax Year$146,775CurrentTaxYearAmt
Total$239,142TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5676
Other Expenses.1002Office Expenses $1960
Other Expenses.1003Information Technology $4282
Other Expenses.1005Travel $3186
Other Expenses.1009Depreciation $432
Other Expenses.1012Insurance $7894
Other Expenses.1STORAGE $7651
Other Expenses.2Supportive Services $4938
Other Expenses.3Reimbursed Expenses $4194
Other Expenses.4MEALS $3688
Other Expenses.5HOD $10,068*(300/1499) $2015
Other Expenses.6State Fees $2006
Other Expenses.7OUtreach supplies $1115
Other Expenses.8Groceries $568
Other Expenses.9Equipment repairs $451
Other Expenses.10Communication expense $427
Other Expenses.11Supportive Services $233
Other Expenses.12Volunteer Appreciation $192
Other Expenses.13Clothing $167
Other Expenses.14Local fees $162
Other Expenses.15Communication expense $146
Other Expenses.17Program Activities $102
Other Expenses.18FAcility Costs $102
Other Expenses.19ATM Fees $20
Other Assets.1003Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $648
Other Assets.1006Pledges and Grants Receivable - Beginning $93804 Pledges and Grants Receivable - Ending $0
Total Liabilities.1Accrued Expenses - Beginning $24673 Accrued Expenses - Ending $0

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