2023-07-11T17:32:31-04:00 2022-12-31 630952287 PARSONS GROUP LLC 110 MEDICAL DR DOTHAN AL 36303 990 2022-01-01 800198279 ARK DOTHAN INC ARKD 3347947223 475 W MAIN STREET DOTHAN AL 36301 JEFFREY PEACOCK EXECUTIVE DIRECTOR 3347947223 2023-06-29 true JEFFREY PEACOCK XXX-XX-XXXX true DAVID W PARSONS P01638646 3347933122 2023-06-29 2022 2023-04-26 12:10:37Z JEFFREY PEACOCK 475 W MAIN STREET DOTHAN AL 36301 969514 false X THEARKDOTHAN.ORG X 2008 AL TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED. 6 6 1 0 386767 137674 155962 186897 27 17 492385 644926 1035141 969514 0 0 32704 32759 0 0 858029 977258 890733 1010017 144408 -40503 797875 760839 503642 507109 294233 253730 X TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED. false false 824324 831840 PROVIDE HOUSING, FOOD, CLOTHING, AND WORK OPPORTUNITIES TO LESS FORTUNATE, HOMELESS INDIVIDUALS. THE INDIVIDUALS ARE INTRODUCED TO A STEP BY STEP PROGRAM THAT FURTHERS THEIR FAITH IN JESUS CHRIST WHILE PROVIDING A CONDUSIVE LIVING ENVIRONMENT. AFTER COMPLETION OF THE PROGRAM, THE INDIVIDUALS ARE PROVIDED JOB OPPORTUNITIES THAT ALLOW THE INDIVIDUALS TO BECOME A PRODUCTIVE CITIZEN OF SOCIETY. 824324 true true false false false false false false false false true 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 false false false false false false false true 7 0 true 1 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X PARSONSGROUP LLC 3347933122 110 MEDICAL DRIVE DOTHAN AL 36303 JEFFREY PEACOCK EXECUTIVE DI 40.00 X 32759 0 33646 WESLEY HAYES BOARD MEMBER 0.25 X 0 0 0 KEY MAHONE BOARD MEMBER 0.25 X 0 0 0 PETER MILNER BOARD MEMBER 0.25 X 0 0 0 MARK SCHWARZ PRESIDENT 0.50 X 0 0 0 CYNTHIA SMITH SECRETARY 0.25 X 0 0 0 LUCY SUMMERS TREASURER 0.25 X 0 0 0 32759 33646 false false false 64750 72924 137674 DORM AND TRANSPORT FEES 99402 99402 PROGRAM INCOME 61442 61442 SNAP INCOME 15523 15523 WORK READINESS 10530 10530 186897 17 17 40600 40600 40600 40600 576749 576749 576749 MISCELLANEOUS INCOME 16455 16455 RECYCLING INCOME 11122 11122 27577 969514 831840 X 32759 32759 16400 16400 7421 7421 6785 6785 252574 252574 22254 22254 33479 33479 45329 26585 18744 EMPLOYEE LEASE EXPENSE 339380 291752 47628 HOUSING ALLOWANCE 33646 33646 WORK PROGRAM EXPENSE 32689 32689 FUEL EXPENSE 29950 29950 157351 116228 41123 1010017 824324 185693 0 73108 25364 13956 9802 839509 114017 710805 725492 6 181 797875 760839 488690 471321 6597 21748 8355 14040 503642 507109 X 294233 253730 294233 253730 797875 760839 -40503 X true X false false X 356407 443304 269674 386767 137674 1593826 356407 443304 269674 386767 137674 1593826 1593826 1624 4693 18596 14694 27577 67184 1661010 2533948 0.95960 0.97410 X PART II, LINE 10 PEANUT PARADE PARKING 5,745 COKE VENDING MACHINE 373 MISC. REVENUE 22,147 RECYCLING REVENUE 38,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619 619 671091 71157 599934 77847 5653 72194 27127 16922 10205 62825 20285 42540 725492 BANK OVERDRAFT 10586 DUE ON FIXED ASSETS 3375 PAYROLL TAXES PAYABLE 79 14040 FORM 990 - ORGANIZATION'S MISSION TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUMPSTER FEES 27,043 0 0 TELEPHONE 14,671 2,089 0 VEHICLE EXPENSE - OTHER 13,991 0 0 MISC. EXPENSE 188 12,003 0 KITCHEN/ CLEANING EXPENSE 10,386 0 0 THRIFT STORE SQUARE FEES 9,647 0 0 MILEAGE REIMBURSEMENT 0 8,804 0 WAREHOUSE SUPPLIES 7,276 0 0 SNAP EXPENSE 7,272 0 0 OUTSIDE CONTRACT SERVICES 6,350 0 0 DUES & SUBSCRIPTIONS 0 5,908 0 BANK CHARGES 130 4,268 0 INTERNET 4,331 0 0 SECURITY 4,165 0 0 TAXES & LICENSES 0 3,382 0 SUPPLIES 2,873 0 0 FOOD EXPENSE 2,671 0 0 RENTAL BUILDING MAINTENAN 0 2,615 0 TEACHING 2,200 0 0 RENT EXPENSE 0 1,406 0 MEALS & ENTERTAINMENT 455 648 0 PEST CONTROL 1,025 0 0 IDENTIFICATION EXPENSE 724 0 0 DRUG TESTING & MEDICINE 544 0 0 COVID PREVENTION SUPPLIES 378 0 0 COVID SICK PAY & CREDIT -92 0 0 TOTAL 116,228 41,123 0