Nonprofit · EIN 86-2051287
OUR ARK
Tax-exempt · LACEY, WA 98503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $441,240 | $263,911 | $177,329 | $27,864 | $27,864 | $0 |
| December 31, 2023 | 990-EZ | $146,787 | $171,273 | -$24,486 | $14,600 | $10,725 | $3,875 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $441,240
- of which government grants
- $310,893
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $73,206
- Salaries, compensation and benefits (total)
- $79,337
- Professional fundraising fees
- $0
- Accounting fees
- $990
- Occupancy
- $113,116
- Travel
- $4,059
- Depreciation
- $3
- Program services (functional)
- $132,586
- Management and general (functional)
- $131,322
- Fundraising (functional)
- $3
Balance sheet and other
- Total assets, start of year
- $14,600
- Total assets, end of year
- $27,864
- Total liabilities, end of year
- $27,864
- Net assets, end of year
- $0
- Land, buildings and equipment
- $389
- Gross receipts
- $441,240
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Burkett | President Trustee or director | 0 | $23,415 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Burkett | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4507 AVERY LANE SE C-276, LACEY, WA 98503-0000
- In care of
- % DANNY BURKETT
- Mailing address (990-N for 2021)
- 4815 51st lane SE A201, lacey WA 98503
- Principal officer (990-N for 2021)
- Danny Burkett, 4815 51st lane SE A201, lacey WA 98503
- Signed the 990
- Danny Burkett, President
- Phone
- (360) 960-0141
- Return prepared by
- 1800ACCOUNTANT LLC
Mission
Breaking cycles of homelessness for street youth and young adults ages 13-25
Program accomplishments
- We provided street outreach, peer support, and life skills employment.Expenses $132,586
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2051287
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $27,864
- Income (IRS master file)
- $441,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $441,240 | $263,911 | $27,864 | IRS |
| 990-EZ | December 2023 | $146,787 | $171,273 | $14,600 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Danny Burkett | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-2051287).
Questions about OUR ARK
- What is the EIN of OUR ARK?
- The employer identification number (EIN) of OUR ARK is 86-2051287.
- Is OUR ARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OUR ARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR ARK 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 OUR ARK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR ARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR ARK?
- The 990-N for 2021 names Danny Burkett.
- Who are the officers and directors of OUR ARK?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $23,415 (Danny Burkett, President).
- How much revenue does OUR ARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $441,240, expenses of $263,911 and total assets of $27,864 at year end.
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