2022-12-14T13:05:04-08:00 2022-08-31 751903694 Krischke CPA PC 201 Center Brownwood TX 76801 990 2021-09-01 752870676 THE ARK DOMESTIC VIOLENCE SHELTER INC ARKD 3256432699 2900 COGGIN AVE A BROWNWOOD TX 76801 Lisa Dick Chairman 2022-12-14 true Lisa Dick 999009999 David A Krischke P00010147 3256466576 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 2900 COGGIN AVE A BROWNWOOD TX 76801 905998 false X www.arkshelter.org X 2000 TX 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. 10 10 20 0 790308 833467 0 -963 735 9160 59371 798505 893573 0 0 589629 623130 0 5053 226131 309532 815760 932662 -17255 -39089 237420 314840 88635 106868 148785 207972 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. false false 657770 Operated year round domestic violence shelter serving 300+ individuals. 657770 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false 0 false false false true false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X SHARON COOK 3256432699 2900 COGGIN AVE A BROWNWOOD TX 76801 X Lisa Dick Chairman 1.00 0.00 X X 0 0 0 Melissa Arano VIce Chairman 1.00 0.00 X X 0 0 0 Mark McNeil Treasurer 1.00 0.00 X X 0 0 0 Jared Trowbridge Director 1.00 0.00 X 0 0 0 Dawn Meeks Director 1.00 0.00 X 0 0 0 Lisa Caldwell Director 1.00 0.00 X 0 0 0 Gordon Warren Director 1.00 0.00 X 0 0 0 Lennon Sellers Director 1.00 0.00 X 0 0 0 Tashia Tobias Director 1.00 0.00 X 0 0 0 Kari McConn Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 15000 1200 663225 154042 833467 0 735 735 0 0 0 0 67256 1200 12325 54931 54931 4540 100 4440 4440 0 0 893573 60106 0 0 0 0 0 0 530067 373754 152098 4215 0 52544 37049 15077 418 40519 28570 11627 322 0 0 6400 6400 0 0 0 0 8783 8783 0 12636 6318 6318 0 111638 84820 26818 12225 12225 0 6350 6350 4037 4037 0 29684 25231 4453 13582 6285 7199 98 Supplies 37668 27100 10568 CLIENT NEEDS 35452 35452 EQUIPMENT EXPENES 24366 12183 12183 Dues and subscriptions 3629 3629 3082 3082 932662 657770 269839 5053 5322 16920 0 75289 151550 0 0 0 0 0 4669 4139 414424 293847 127622 120577 0 0 0 0 24518 21654 237420 314840 42073 56868 46562 50000 88635 106868 X 131718 133361 17067 74611 148785 207972 237420 314840 -39089 296 97980 X false true X false false X 722201 760150 773743 790308 833467 3879869 0 0 722201 760150 773743 790308 833467 3879869 0 3879869 1386 1212 1085 917 735 5335 0 29183 31197 42610 10250 59371 172611 4057815 0.95610 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219453 134474 84979 93180 85815 7365 101791 73558 28233 120577 Investment in annuity contract 21654 21654 X 893869 296 296 893573 893573 932662 932662 932662 Part X : FIN48 Footnote The Ark is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, no provision for taxes has been made in the financial statements. The informational returns (Form 990) for the years ended August 31, 2019, 2020 and 2021 remain subject to examination by the Internal Revenue Service. Any taxes, penalties and interest attributed to The Ark would be classified as income taxes on the statement of activities. false Dinner Theater 52597 1200 51397 200 6711 1500 2863 CHRISTMAS CRAZE RAFFLE 7653 7653 644 60250 1200 59050 200 6711 1500 3507 11918 47132 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an outside CPA from audited financial information. Management reviews the completed return for accuracy and presents it to an officer for review and signature. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Possible conflicts of interest are brought to the board to be discussed and voted on. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director has a yearly salary evaluation done by the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The form 990 and related documents is available upon request.