Nonprofit · EIN 74-2859907
ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH
Tax-exempt · CORP CHRISTI, TX 78410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,418,926 | $1,741,374 | -$322,448 | $1,666,271 | $136,907 | $1,529,364 |
| June 30, 2024 | 990 (amended) | $1,124,248 | $1,852,900 | -$728,652 | $1,661,213 | $263,433 | $1,397,780 |
| June 30, 2023 | 990 | $1,383,805 | $1,228,813 | $154,992 | $2,530,725 | $12,991 | $2,517,734 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,303,407
- of which government grants
- $762,175
- Program service revenue
- $0
- Investment income
- $559
- Net income from fundraising events
- $114,960
- Other revenue
- $114,960
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $585,543
- Salaries, compensation and benefits (total)
- $752,876
- Professional fundraising fees
- $0
- Accounting fees
- $19,552
- Occupancy
- $69,433
- Depreciation
- $98,924
- Program services (functional)
- $1,601,382
- Management and general (functional)
- $114,713
- Fundraising (functional)
- $25,279
Balance sheet and other
- Total assets, start of year
- $1,650,221
- Total assets, end of year
- $1,666,271
- Total liabilities, end of year
- $136,907
- Net assets, end of year
- $1,529,364
- Land, buildings and equipment
- $1,468,701
- Net assets without donor restrictions
- $1,529,364
- Gross receipts
- $1,478,638
- Employees
- 12
- Year formed
- 1997
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELMA TREJO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $63,120 |
| SISTER MILAGROS TORMO | PRESIDENT Trustee or director, Officer | 40 | $0 |
| MARGARET S VILLARREAL | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| RENE ESQUIVEL | CHAIRMAN Trustee or director, Officer | – | $0 |
| PATRICIA J BENCHOFF | DIRECTOR Trustee or director | – | $0 |
| ANNA DOLORES VILLEGAS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELMA TREJO | EXEDUTIVE DIECTOR Trustee or director, Officer | 40 | $65,246 |
| SISTER MILAGROS TORMO | PRESIDENT Trustee or director, Officer | 40 | $0 |
| MARGARET S VILLARREAL | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| RENE ESQUIVEL | CHAIRMAN Trustee or director, Officer | – | $0 |
| SANDRA S HARTENSTEINER-WORST | SECRETARY Trustee or director, Officer | – | $0 |
| LUIS A ELIZONDO | DIRECTOR Trustee or director | – | $0 |
| DIEGO NAVARRO | DIRECTOR Trustee or director | – | $0 |
| SHARON BAILEY MURPHY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELMA TREJO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $61,000 |
| SISTER MILAGROS TORMO | PRESIDENT Trustee or director, Officer | 40 | $50,000 |
| MARGARET S VILLARREAL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RENE ESQUIVEL | CHAIRPERSON Trustee or director | 1 | $0 |
| SANDRA V ALLISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSEPHINE W MILLER | TREASURER Trustee or director, Officer | 1 | $0 |
| LUIS A ELIZONDO | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA S HARTENSTEINER-WORST | DIRECTOR Trustee or director | 1 | $0 |
| ARTHUR S RAMIREZ | DIRECTOR Trustee or director | 1 | $0 |
| JAY SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| FREDDIE MARTINEZ SR | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL CARLISLE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12960 LEOPARD ST, CORP CHRISTI, TX 78410-4510
- Principal officer (990 for 2024)
- DELMA TREJO, 12960 LEOPARD ST, Corpus Christi, TX 78410
- Signed the 990
- DELMA TREJO, EXECUTIVE DIRECTOR
- Phone
- (361) 241-6566
- Return prepared by
- Juaquin Jake Sanchez CPA
Mission
PROVIDE CARING INTERVENTION FOR ABUSED NEGLECTED CHILDREN AND YOUTH AGES 0 TO 17 BY PLACING THEM IN A SECURE ENVIRONMENT
Program accomplishments
- 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.Expenses $1,601,382
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2859907
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,666,271
- Income (IRS master file)
- $1,478,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,418,926 | $1,741,374 | $1,666,271 | IRS |
| 990 | June 2024 | $1,124,248 | $1,852,900 | $1,661,213 | XML |
| 990 | June 2023 | $1,383,805 | $1,228,813 | $2,530,725 | XML |
| 990 | June 2022 | $1,811,726 | $1,832,826 | $2,375,733 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 74-2859907).
Questions about ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH
- What is the EIN of ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH?
- The employer identification number (EIN) of ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH is 74-2859907.
- Is ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH 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 ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH?
- The 990 for the year ended June 30, 2025 names DELMA TREJO.
- Who are the officers and directors of ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $63,120 (DELMA TREJO, EXECUTIVE DIRECTOR).
- How much revenue does ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,418,926, expenses of $1,741,374 and total assets of $1,666,271 at year end.
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- CORPUS CHRISTI FINANCE CORPORATION EIN 74-2791815 · last filed 990 for 2025
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All nonprofits in CORP CHRISTI · Texas · Housing and shelter