2025-11-14T21:03:27-05:00 2024-12-31 331854562 TrueNorth CPAs 14143 Denver W Pkwy Golden CO 80401 990 2024-01-01 384292852 THE ARK FOUNDATION % Justin Lynn ARKF 7078884023 2750 4TH ST Santa Rosa CA 95405 JUSTIN LYNN President 7078884023 2025-11-10 false true DAVID JUSTICE P01340528 3039019971 2025-11-14 2024 2025-03-06 01:10:19Z 505248 false X X 2023 CA Educate and rehabilitate individuals recovering from addictions and to serve the community 3 3 0 0 0 67044 217642 287604 2 -207656 67044 297592 0 0 169777 395 0 0 31710 124753 32105 294530 34939 3062 60359 69013 9806 60359 59207 Educate and rehabilitate individuals recovering from addictions and to serve the community false false Educate and rehabilitate individuals recovering from addictions to serve the community true false false false false false false false false false true false false true true false false false false false false false false false false false 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 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false false X Justin Lynn 7078884023 2416 Grace Drive Santa Rosa CA 95404 Justin Lynn President 0.00 0.00 X 62219 0 0 Fallon Sealund Treasurer 0.00 0.00 X 0 0 0 Christina Marsh Secretary 0.00 0.00 X 0 0 0 62219 0 0 0 false false false X 217642 217642 Thift Store Proceeds 459900 287604 287604 287604 2 2 0 207656 -207656 -207656 297592 79950 0 0 156498 156498 13279 13279 3678 3678 5575 5575 5945 5945 1535 1535 76000 76000 295 295 3351 3351 Bank charges & credit card d 180 180 Auto expenses 7507 7507 Utilities 8212 8212 Repair & Maintenance 1039 1039 11436 11436 294530 0 294530 0 52729 36948 3978 1917 16757 3351 13406 3652 16742 60359 69013 9806 0 9806 X 60359 59207 60359 59207 60359 69013 X 3062 -4214 X false false false X 20000 234384 254384 20000 234384 254384 0 0 0 0 0 0 254384 0 0 0 20000 234384 254384 1.00000 0.00000 0.00000 0.00000 X 16757 3351 13406 13406 Non-Cash Donations 16742 16742 Other Liabilities 9806 9806 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE TREASURER AND OTHERS ON THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS THIS POLICY ON AN ANNUAL BASIS THROUGH DISCLOSURES OF ALL DIRECTORS AND CONTRACTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Prior Year tax return did not include liabilities accurately leading to an overstatement of net assets in 2023. This is to correct that error so that Net Assets accurately reflects the Organizations books and records. Part VIII response or note to any line in Part VIII Non-cash contributions totaled $234,384. Of this amount, $217,642 was recognized as non-cash contribution revenue on Form 990 Part VIII Line 1f; $16,742 of donated items remained on hand at year-end and is included in assets on Part X.