2025-10-06T12:31:51-05:00 2024-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-01-01 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 2025-10-06 1 1 Sean E Cain CPA P01612986 6264036801 2024 2025-03-06 01:10:19Z David K Mathias 9645 Arrow Rte Building 5 A Rancho Cucamonga CA 91730 3225451 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 28 6 0 0 4945819 2690766 469374 513549 138 18560 175 2576 5415506 3225451 1637734 1292172 0 0 2685953 1543310 0 0 0 970659 522386 5294346 3357868 121160 -132417 2052283 1797181 555495 432810 1496788 1364371 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. 0 1 2466018 1292172 112000 Foster Care: Ark Homes Foster Family Agency is a foster care agency that provides family support, treatment, and training. During the year covered, we served 106 children from San Bernardino, Riverside, and Orange County for 19,917 days of care. 253971 326056 Mental Health Services - San Bernardino County:Under the agreement with San Bernardino County Department of Behavioral Health, Ark Homes Foster Family Agency provides comprehensive Mental Health Services and Case Management Services to children placed in the agency's care by San Bernardino County. 246498 69993 Mental Health Services - Riverside County:Under the agreement with Riverside University Health System - Behavioral Health (RUHS-BH), Ark Homes Foster Family Agency provides comprehensive Mental Health Services and Case Management Services to children in Intensive Services Foster Care (ISFC) placements referred by Riverside County and placed with the agency. The agreement also allows the agency to accept outside referrals from Riverside County for children who are not placed in Ark Homes' care. 300 5500 The Psychosocial Services program provides the psychosocial assessment component of a home study for families referred by the County of San Bernardino. This assessment focuses on evaluating the family's background, personal history, relationships, and psychosocial functioning to help determine their capacity to provide a safe and nurturing environment for children. The findings are compiled into a formal report for the county's use in placement and case planning decisions. 300 5500 2966787 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 0 0 0 0 0 0 0 0 0 1 2 0 1 28 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 180338 0 23880 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 180338 0 23880 1 1 1 0 0 2664420 26346 17623 2690766 Mental health revenue 624100 396049 396049 Adoption 624100 112000 112000 Psych. assessment 624100 5500 5500 513549 18560 18560 Other income 900099 2576 2576 2576 3225451 513549 0 21136 1292172 1292172 204218 108287 95931 118568 59284 59284 1017593 969570 48023 536 536 95194 83015 12179 107201 91121 16080 20000 20000 10801 950 9851 35322 35322 77921 58440 19481 20904 6806 14098 152459 147089 5370 51780 33657 18123 15389 15389 69393 55515 13878 Repairs & maintenance 19998 19998 In-kind expenses 17995 17995 Taxes & fees 17946 17946 Training 7028 7028 5450 5450 3357868 2966787 391081 0 692321 571855 518753 710327 494566 259957 48147 62603 15132 15132 0 0 298496 192439 2052283 1797181 230379 192824 42447 49895 282669 190091 555495 432810 X 1496788 1364371 1496788 1364371 2052283 1797181 -132417 0 X 0 1 X 1 1 1 X 5686130 6927862 7358754 4945819 2690766 27609331 5686130 6927862 7358754 4945819 2690766 27609331 27609331 96 72 889 138 18560 19755 405 334 175 2576 3490 27632576 1327437 0.99920 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15132 15132 0 0 Deposits 13159 Right-to-use assets - operating lease 179280 192439 Right-to-use liabilities - operating lease 190091 190091 X 3225451 0 3225451 0 3225451 3357868 0 3357868 0 3357868 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 60 1271954 20218 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 180338 0 0 0 0 0 17880 0 6000 0 204218 0 0 0 Georgina Mathias Spouse of the Executive Director 46367 Compensation 0 Farah Ivy Mathias Daughter of the Executive Director 72200 Compensation 0 Form 990, Part III, line 3 Unaccompanied Children Program: The cooperative agreement between the U.S. Department of Health and Human Services, Administration for Children and Families, Office of Refugee Resettlement, Division of Unaccompanied Children's Operations, and Ark Homes Foster Family Agency was established for the agency to provide Transitional Foster Care (TFC) services to unaccompanied children. The program was terminated in 2023, and there was no program activity in 2024. Form 990, Part VI, Section A, line 8b There is no separate compensation committee. The board convenes and acts as a compensation committee when required. Form 990, Part VI, Section B, line 11b Before submitting Form 990 to the IRS, the Executive Director reviews it and shares a copy with 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 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 is subject to 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.