2022-09-14T14:15:43-05:00 2021-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-01-01 200088130 Ark Homes Foster Family Agency ARKH 9099485747 9645 Arrow Rte Building 5 A Rancho Cucamonga CA 91730 David K Mathias Exec. Director 9099485747 2022-09-14 1 David Mathias 999009999 Sean E Cain CPA P01612986 6264036801 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z David K Mathias 9645 Arrow Rte Building 5 A Rancho Cucamonga CA 91730 7021482 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 78 6 0 0 5686130 6927862 84930 93143 96 72 0 405 5771156 7021482 1876786 1933272 0 0 2242367 3643822 0 0 0 1227004 1391118 5346157 6968212 424999 53270 1832919 1896498 415586 425895 1417333 1470603 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. We emphasize education, self-esteem and development of personal values and support during the maturation process towards independence. This is accomplished by foster parents and with support services offered by the agency. Children are reunited with their parents or emancipated as independent adults. 0 0 3185758 1606514 Ark Homes Foster Family Agency is a foster care agency which provides family support, treatment and training. During the year covered, we served 240 children from Riverside and San Bernardino counties for a total of 40,699 days of care. 2984528 326758 Unaccompanied Alien Children - The cooperative agreement between 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 alien children. During the year covered, we served 152 children for a total of 5,183 days of care. 41709 74000 Adoption Program - Ark Homes Foster Family Agency facilitates adoption of children who need permanent homes by providing direct Agency and Independent adoption services throughout the State. 27874 19143 ISFC 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. 27874 19143 6239869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 10 0 1 78 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 272640 0 26026 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 123738 0 6319 Alice F Dorothy Program Manager 40.00 X 120437 0 1345 516815 0 33690 3 0 1 0 0 6866223 61639 44961 6927862 Adoption 624100 74000 74000 Mental health revenue 624100 15143 15143 Psych. assessment 624100 4000 4000 93143 72 72 Other income 900099 405 405 405 7021482 93143 0 477 1933272 1933272 298666 225121 73545 2897634 2570256 327378 20343 19378 965 183680 160713 22967 243499 212467 31032 34688 12089 22599 42610 14849 27761 141144 141144 186044 139986 46058 39587 13796 25791 599796 585602 14194 107646 80781 26865 1257 1257 84579 66762 17817 Repairs & maintenance 57629 57629 In-kind expenses 44961 44961 Taxes & fees 40881 16814 24067 Training 8940 1878 7062 1356 1356 6968212 6239869 728343 0 897608 882609 407486 496547 389633 387102 53310 46981 15132 15132 0 0 84882 83259 1832919 1896498 377777 390692 12 37809 35191 415586 425895 X 881358 949989 535975 520614 1417333 1470603 1832919 1896498 53270 0 X 0 1 X 1 1 1 X 3803073 3332542 3904726 5686130 6927862 23654333 3803073 3332542 3904726 5686130 6927862 23654333 23654333 2025 3214 2953 96 72 8360 31861 68000 405 100266 23762959 226755 0.99540 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15132 15132 0 0 X 7021482 0 7021482 0 7021482 6968212 0 6968212 0 6968212 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 80 1854330 78942 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 272640 0 0 0 0 0 22427 0 3599 0 298666 0 0 0 Georgina Mathias Spouse of the Executive Director 85150 Compensation 0 Farah Ivy Mathias Daughter of the Executive Director 65200 Compensation 0 X Various 36 44961 FMV 0 0 0 Part I, Column (b): The number of contribtions is based on the number of donors. Form 990, Part VI, Section A, line 8b There is no separate compensation committee. The board convenes and acts as compensation committee when required. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and a copy of the Form 990 is provided to all board members before filing with the IRS. 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 are subject to the 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.