Nonprofit · EIN 20-0088130
ARK HOMES FOSTER FAMILY AGENCY
Tax-exempt · RANCHO CUCAMONGA, CA 91730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,436,012 | $2,893,562 | $542,450 | $2,301,281 | $394,460 | $1,906,821 |
| December 31, 2024 | 990 | $3,225,451 | $3,357,868 | -$132,417 | $1,797,181 | $432,810 | $1,364,371 |
| December 31, 2023 | 990 | $5,415,506 | $5,294,346 | $121,160 | $2,052,283 | $555,495 | $1,496,788 |
| December 31, 2021 | 990 | $7,021,482 | $6,968,212 | $53,270 | $1,896,498 | $425,895 | $1,470,603 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,833,848
- of which government grants
- $1,794,810
- Program service revenue
- $596,168
- Investment income
- $34,797
- Other revenue
- $971,199
Expenses
- Grants and similar amounts paid
- $889,143
- Compensation of officers, directors and key employees
- $192,975
- Other salaries and wages
- $1,094,312
- Salaries, compensation and benefits (total)
- $1,529,931
- Professional fundraising fees
- $0
- Accounting fees
- $21,000
- Occupancy
- $135,487
- Travel
- $35,013
- Program services (functional)
- $2,529,829
- Management and general (functional)
- $363,733
Balance sheet and other
- Total assets, start of year
- $1,797,181
- Total assets, end of year
- $2,301,281
- Total liabilities, end of year
- $394,460
- Net assets, end of year
- $1,906,821
- Net assets without donor restrictions
- $1,906,821
- Gross receipts
- $3,436,012
- Employees
- 26
- Volunteers
- 6
- Year formed
- 2003
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David K Mathias | Exec. Director/Secretary Trustee or director, Officer | 40 | $166,110 | $26,865 |
| Sahaar Azariah Joseph | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rufus Francis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michelle Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Arusa Malik | Board Member Trustee or director | 1 | $0 | $0 |
| Isaiah Mall | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Dennis Nelson | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David K Mathias | Exec. Director/Secretary Trustee or director, Officer | 40 | $180,338 | $23,880 |
| Sahaar Azariah Joseph | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rufus Francis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michelle Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Arusa Malik | Board Member Trustee or director | 1 | $0 | $0 |
| Isaiah Mall | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Dennis Nelson | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David K Mathias | Exec. Director/Secretary Trustee or director, Officer | 40 | $232,970 | $23,880 |
| Catalino R Aguilar | Accounting Manager Highest-paid employee | 40 | $116,828 | $6,000 |
| Ying Yang Y Pei | Accountant Highest-paid employee | 40 | $106,097 | $5,628 |
| Alice F Dorothy | Program Director/Administrator Highest-paid employee | 40 | $100,917 | $0 |
| Sahaar Azariah Joseph | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rufus Francis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michelle Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Arusa Malik | Board Member Trustee or director | 1 | $0 | $0 |
| Isaiah Mall | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Dennis Nelson | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David K Mathias | Exec. Director/Secretary Trustee or director, Officer | 40 | $272,640 | $26,026 |
| Catalino R Aguilar | Accounting Manager Highest-paid employee | 40 | $123,738 | $6,319 |
| Alice F Dorothy | Program Manager Highest-paid employee | 40 | $120,437 | $1,345 |
| Sahaar Azariah Joseph | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rufus Francis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michelle Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Arusa Malik | Board Member Trustee or director | 1 | $0 | $0 |
| Isaiah Mall | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Dennis Nelson | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9645 ARROW RTE BUILDING 5 A, RANCHO CUCAMONGA, CA 91730-4554
- In care of
- % DAVID MATHIAS
- Principal officer (990 for 2025)
- David K Mathias, 9645 Arrow Rte Building 5 A, Rancho Cucamonga, CA 91730
- Signed the 990
- David K Mathias, Exec. Director/Secretary
- Phone
- (909) 948-5747
- Website
- www.arkhomesffa.org
- Return prepared by
- Harrington Group CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0088130 or by the name ARK HOMES FOSTER FAMILY AGENCY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Ark Homes Foster Family Agency is committed to creating a safe, supportive, and nurturing environment for children by matching each child's needs with an appropriate family-based placement and services that promote stability, healing, and a better quality of life.
Program accomplishments
- Foster Care and Adoption Services: Ark Homes Foster Family Agency provides foster care placement, family support, treatment coordination, and training for resource families to help ensure children are placed in safe and appropriate home environments that meet their individual needs. During the year covered, we served 101 children from San Bernardino, Riverside, and Orange County for 14,819 days of care.Expenses $1,947,513 · grants $883,393 · revenue $125,200
- Ark Homes Foster Family Agency provides mental health and case management services to eligible children and youth placed in the Agency's care, supporting emotional stability, trauma recovery, behavioral health needs, placement stability, and overall well-being in accordance with county program requirements.Mental Health Services - San Bernardino County:Under its agreement with the San Bernardino County Department of Behavioral Health, Ark Homes Foster Family Agency provides mental health and case management services to eligible children placed in the Agency's care by San Bernardino County.Mental Health Services - Riverside County:Under its agreement with Riverside University Health System - Behavioral Health, Ark Homes Foster Family Agency provides mental health and case management services to eligible children in Intensive Services Foster Care placements referred by Riverside County, including children placed with the Agency and other eligible outside referrals.Psychosocial Services: Ark Homes Foster Family Agency provides psychosocial assessment services for families referred by the County of San Bernardino as part of the home study process. The assessment evaluates the family's background, relationships, and psychosocial functioning, and the results are provided to the county for placement and case planning purposes.Expenses $582,316 · grants $5,750 · revenue $470,968
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0088130
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $2,301,281
- Income (IRS master file)
- $3,436,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,436,012 | $2,893,562 | $2,301,281 | XML |
| 990 | December 2024 | $3,225,451 | $3,357,868 | $1,797,181 | XML |
| 990 | December 2023 | $5,415,506 | $5,294,346 | $2,052,283 | XML |
| 990 | December 2022 | $7,526,418 | $7,621,393 | $2,099,484 | IRS |
| 990 | December 2021 | $7,021,482 | $6,968,212 | $1,896,498 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0088130).
Questions about ARK HOMES FOSTER FAMILY AGENCY
- What is the EIN of ARK HOMES FOSTER FAMILY AGENCY?
- The employer identification number (EIN) of ARK HOMES FOSTER FAMILY AGENCY is 20-0088130.
- Is ARK HOMES FOSTER FAMILY AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ARK HOMES FOSTER FAMILY AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARK HOMES FOSTER FAMILY AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARK HOMES FOSTER FAMILY AGENCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARK HOMES FOSTER FAMILY AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARK HOMES FOSTER FAMILY AGENCY?
- The 990 for the year ended December 31, 2025 names David K Mathias.
- Who are the officers and directors of ARK HOMES FOSTER FAMILY AGENCY?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $166,110 (David K Mathias, Exec. Director/Secretary).
- How much revenue does ARK HOMES FOSTER FAMILY AGENCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,436,012, expenses of $2,893,562 and total assets of $2,301,281 at year end.
Other nonprofits in RANCHO CUCAMONGA
- PARTNERS FOR BETTER HEALTH EIN 20-3796650 · last filed 990 for 2025
- LIFE BUILDERS INCORPORATED EIN 82-3235592 · last filed 990 for 2024
- ZERA COMMUNITY DEVELOPMENT CORPORATION EIN 84-3387846 · last filed 990-EZ for 2025
- SYNERGY OF LOVE ORGANIZATION EIN 85-1611298 · last filed 990-N for 2025
- ROBINSON HOUSE EIN 92-3758022 · last filed 990-N for 2023
- POWER SERVICES R H EIN 47-1646848 · last filed 990-N for 2025
- CALIFORNIA YOUTH AT RISK INTERVENTION PROGRAM EIN 88-3957549 · last filed 990-N for 2024
- IEHP FOUNDATION EIN 36-5021477 · last filed 990 for 2024
All nonprofits in RANCHO CUCAMONGA · California · Human services