2026-06-17T06:52:02-00:00 2025-06-30 741948210 Juaquin Jake Sanchez CPA 6626 Sahara Dr Corpus Christi TX 78412 990 2024-07-01 742859907 THE ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH ARKA 3612416566 12960 LEOPARD ST Corpus Christi TX 78410 DELMA TREJO EXECUTIVE DIRECTOR 3612416566 2026-06-17 true Juaquin J Sanchez P01253832 3618518722 2026-06-17 X 2024 2025-03-06 01:10:19Z X DELMA TREJO 12960 LEOPARD ST Corpus Christi TX 78410 1478638 false X X 1997 TX PROVIDE CARING INTERVENTION FOR ABUSED NEGLECTED CHILDREN AND YOUTH AGES 0 TO 17 BY PLACING THEM IN A SECURE ENVIRONMENT 5 5 12 0 1094091 1303407 0 13828 559 16329 114960 1124248 1418926 0 0 758455 752876 0 25279 1094445 988498 1852900 1741374 -728652 -322448 1650221 1666271 110655 136907 1539566 1529364 PROVIDE CARING INTERVENTION FOR ABUSED NEGLECTED CHILDREN AND YOUTH AGES 0 TO 17 BY PLACING THEM IN A SECURE ENVIRONMENT false false 1601382 THE ARK HAS 61 BEDS AND PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED TO CHILDREN AGES TO 17. THE PROGRAM SERVICES ARE FUNDED ON A FEE FOR SERVICE BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES. DURING FYE 6/30/2025, 115 CHILDREN SPENT 4,063 DAYS OF SERVICE. 1601382 true true false false false false false false false false true false false false false false false 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 false false false true 0 0 true 12 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false false false false false true true false X THE ARK ASSESSMENT CENDTER EMERGENC 3612416566 12960 LEOPARD ST CORPUS CHRISTI TX 78410 DELMA TREJO EXECUTIVE DIRECTOR 040.00 X X 63120 0 0 SISTER MILAGROS TORMO PRESIDENT 040.00 X X 0 0 0 MARGARET S VILLARREAL VICE PRESIDENT X X 0 0 0 RENE ESQUIVEL CHAIRMAN X X 0 0 0 PATRICIA J BENCHOFF DIRECTOR X 0 0 0 ANNA DOLORES VILLEGAS DIRECTOR X 0 0 0 63120 false false false 762175 541232 1303407 559 174672 59712 114960 1418926 0 0 0 0 0 0 585543 521252 49421 14870 0 121781 108359 9986 3436 45552 40268 4054 1230 0 0 19552 19552 0 0 0 0 26073 10289 15348 436 0 0 69433 64295 3264 1874 0 0 0 0 0 98924 91620 4633 2671 51533 46931 4602 DIRECT CLIENT CARE 574595 574595 SMALL TOOL EQUIMENT 67568 67568 AUTOMOBIE EXPENSE 28269 26124 1383 762 MAINTERNACE REPAIR 52551 50081 2470 0 1741374 1601382 114713 25279 741 65495 33220 95468 43180 36607 2668078 1199377 1567625 1468701 5455 1650221 1666271 70655 132607 40000 4300 110655 136907 X 1539566 1529364 1539566 1529364 1650221 1666271 X -322448 -559 -20479 333284 X false false true false X 1282594 1827739 1273271 1094091 1303407 6781102 1282594 1827739 1273271 1094091 1303407 6781102 6781102 6950 45442 53653 13828 559 120432 6901534 0.98250 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2296445 1006683 1289762 243207 101121 142086 128426 91573 36853 1468701 Financial derivatives and other financial products Closely-held equity interests Federal income taxes GALA 174672 174672 59712 174672 174672 59712 59712 114960 Form 990, Part VI, Section B, Line 11a Form 990 is prepared by tax accountant. Executive Director mails Form 990 copy to Board member and presents to members at next Board meeting Form 990, Part VI, Section B, Line 15 Board of Directors sets salarly for Executive Director. Executive Director sets wage scale ot other employee. Form 990, Part XI, Line 8 Insurance Payable was understated in prior. year. Form 990, Part XI, Line 9 The Missionary Sisters of Jesus, Mary and Joseph MSJMJ mission is to support activities that coinsides the the Arks mission. MSJMJ made operating cash loans to the Ark in the current and previous year. On March 26,2026 forgave 333,284 retroactive to June 30, 2025. This amount included 40,000 balance on June 30,2024. Form 990 Sch B, Part I, Section c, Line 1 - 6 Amount of contributions left blank on original return.