ARK REGIONAL SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ARK REGIONAL SERVICES INC (EIN 83-0208994)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202111379349310451
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T18:18:37-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010724563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD STREET SUITE 100	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830208994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARK REGIONAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARKR	BusinessNameControlTxt
Phone	3077426641	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 NORTH THIRD	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB SELL	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3077426641	PhoneNum
Signature	2021-03-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLF PETERSON CPA	PreparerPersonNm
PTIN	P00297941	PTIN
Phone	3077551040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB SELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 NORTH THIRD STREET	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,546,836	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARKREGIONALSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	364	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$773,757	PYContributionsGrantsAmt
CY Contributions Grants	$626,252	CYContributionsGrantsAmt
PY Program Service Revenue	$7,221,913	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,902,584	CYProgramServiceRevenueAmt
PY Investment Income	$1,189	PYInvestmentIncomeAmt
CY Investment Income	$3,798	CYInvestmentIncomeAmt
PY Other Revenue	-$8,985	PYOtherRevenueAmt
CY Other Revenue	-$14,317	CYOtherRevenueAmt
PY Total Revenue	$7,987,874	PYTotalRevenueAmt
CY Total Revenue	$7,518,317	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,867,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,849,294	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,977,343	PYOtherExpensesAmt
CY Other Expenses	$1,857,397	CYOtherExpensesAmt
PY Total Expenses	$7,844,724	PYTotalExpensesAmt
CY Total Expenses	$7,706,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,150	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$188,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,316,977	TotalAssetsBOYAmt
Total Assets EOY	$4,970,092	TotalAssetsEOYAmt
Total Liabilities BOY	$1,517,933	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,359,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,799,044	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,610,670	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,853,762	ExpenseAmt
Revenue	$4,352,631	RevenueAmt
Desc	RESIDENTIAL SERVICES ARE INDIVIDUALLY-TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY. THESE SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, AND SOCIAL AND LEISURE SKILL DEVELOPMENT THAT ASSIST THE PARTICIPANT TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE FOR THEIR NEEDS. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,188,335	ExpenseAmt
Revenue	$1,036,341	RevenueAmt
Desc	SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMILY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$833,609	ExpenseAmt
Revenue	$759,983	RevenueAmt
Desc	EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$830,985	ExpenseAmt
Revenue	$759,983	RevenueAmt
Desc	OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$830,985	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$759,983	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,706,691	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	364	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIM HEARNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3077458134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1369 NORTH 4TH ST	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82072	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EMORY SPIEGELBERG
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE SHUMWAY
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM DUNNUCK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAM DOVEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN BOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA SHEEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB SELL
CEO/PRESIDENT	40.00		Yes (X)	$95,709	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,709	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$42,711	FundraisingAmt
Government Grants	$46,975	GovernmentGrantsAmt
All Other Contributions	$536,566	AllOtherContributionsAmt
Total Contributions	$626,252	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624100	$6,384,752	$6,384,752
RESIDENTIAL BOARD	624310	$435,571	$435,571
FOUNDATION FEES	624100	$40,800	$40,800
OTHER PROGRAM SERVICES	900099	$35,161	$35,161
TRAILER PARK RENT	531110	$6,300	$6,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,902,584	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607	TotalRevenueColumnAmt
Exclusion	$607	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,809	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,191	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,191	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,230	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,711	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,710	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,480	TotalRevenueColumnAmt
Exclusion	-$17,480	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,163	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,163	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,518,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,908,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,873	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,506,334	TotalAmt
Program Services	$4,506,334	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,342,960	TotalAmt
Program Services	$1,342,960	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,579	TotalAmt
Program Services	$75,579	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$596,840	TotalAmt
Program Services	$596,840	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,879	TotalAmt
Program Services	$203,879	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,042	TotalAmt
Program Services	$118,042	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OVERHEAD	$263,009	$263,009
SUPPLIES	$229,205	$229,205
EQUIPMENT EXPENSES	$215,293	$215,293
CLIENT TRANSPORTATION	$76,433	$76,433

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,117	TotalAmt
Program Services	$79,117	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,706,691	TotalAmt
Program Services	$7,706,691	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$525,733	BOYAmt
EOY	$1,401,499	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,853	BOYAmt
EOY	$57,081	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$643,864	BOYAmt
EOY	$534,208	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,618	BOYAmt
EOY	$4,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,625	BOYAmt
EOY	$49,322	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,377,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,454,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,048,284	BOYAmt
EOY	$2,923,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,316,977	BOYAmt
EOY	$4,970,092	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$348,824	BOYAmt
EOY	$355,551	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$984,929	BOYAmt
EOY	$1,835,879	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,180	BOYAmt
EOY	$167,992	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,517,933	BOYAmt
EOY	$2,359,422	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,799,044	BOYAmt
EOY	$2,610,670	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,799,044	BOYAmt
EOY	$2,610,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,316,977	BOYAmt
EOY	$4,970,092	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$188,374	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,105,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,872,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,207,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$583,541	CurrentTaxYearAmt
Total	$6,512,296	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,033,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,642,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,655,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,221,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,902,584	CurrentTaxYearAmt
Total	$34,455,157	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,139,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,514,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,862,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,965,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,486,125	CurrentTaxYearAmt
Total	$40,967,453	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,967,453	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607	CurrentTaxYearAmt
Total	$2,996	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607	CurrentTaxYearAmt
Total	$2,996	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,140,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,514,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,862,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,965,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,486,732	CurrentTaxYearAmt
Total	$40,970,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,544	OtherCostOrOtherBasisAmt
Book Value	$317,544	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,807,473	OtherCostOrOtherBasisAmt
Depreciation	$2,484,341	DepreciationAmt
Book Value	$2,323,132	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$377,967	OtherCostOrOtherBasisAmt
Depreciation	$341,499	DepreciationAmt
Book Value	$36,468	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$874,265	OtherCostOrOtherBasisAmt
Depreciation	$628,373	DepreciationAmt
Book Value	$245,892	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,923,036	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNAMORTIZED DISCOUNT ON LONG-TERM DEBT	Desc
Amt	$167,992	Amt

Field	Value	IRS element (for citing)
Total Liability	$167,992	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,543,027	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,543,027	RevenueSubtotalAmt
Other Revenues Not Included	-$24,710	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$24,710	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,518,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,731,401	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,710	OtherExpensesIncludedAmt
Expenses Not Reported	$24,710	ExpensesNotReportedAmt
Expenses Subtotal	$7,706,691	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,706,691	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON PART VIII -24,710.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON PART VIII 24,710.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUDDY WALK	Event1Nm
Gross Receipts Event1	$49,941	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,711	CharitableContriEvent1Amt
Gross Revenue Event1	$7,230	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,370	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,015	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,527	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,798	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$49,941	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,230	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,370	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,015	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,527	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,798	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,710	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,480	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOB SELL (PRESIDENT/CEO) & KATHERINE DEMARANVILLE (VP OF SUPPORT SERVICES) ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS AVAILABLE FOR DISCUSSION AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ARK BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIOR TO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEW VENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHER MANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVE AMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATOR MONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVED RANGE.
FORM 990, PART VI, SECTION C, LINE 19	BOARD MEETINGS, DURING WHICH THE GOVERNING DOCUMENTS ARE DISCUSSED, ARE OPEN TO THE PUBLIC. TAX RETURNS ARE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.