2024-07-08T13:13:58-04:00 2023-12-31 630952287 PARSONS GROUP LLC 110 MEDICAL DR DOTHAN AL 36303 990 2023-01-01 800198279 ARK DOTHAN INC ARKD 3347947223 475 W MAIN STREET DOTHAN AL 36301 JEFFREY PEACOCK EXECUTIVE DIRECTOR 3347947223 2024-07-03 true JEFFREY PEACOCK XXX-XX-XXXX true LEVI A TATE P02018009 3347933122 2024-07-03 2023 2023-04-26 12:10:37Z JEFFREY PEACOCK 475 W MAIN STREET DOTHAN AL 36301 1078404 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 137674 230532 186897 196705 17 1946 644926 647584 969514 1076767 0 0 32759 42448 0 0 977258 963776 1010017 1006224 -40503 70543 760839 834667 507109 510394 253730 324273 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 808201 846235 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. 808201 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 8 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 42448 0 0 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 1.00 X 0 0 0 CYNTHIA SMITH SECRETARY 0.25 X 0 0 0 LUCY SUMMERS TREASURER 0.50 X 0 0 0 42448 false false false 72250 158282 230532 DORM AND TRANSPORT FEES 92349 92349 SNAP INCOME 83485 83485 WORK READINESS 20871 20871 196705 383 383 45175 45175 45175 45175 3200 1637 1563 1563 1563 574918 574918 574918 MISCELLANEOUS INCOME 16321 16321 RECYCLING INCOME 11170 11170 27491 1076767 846235 X 42448 42448 15850 15850 1000 1000 2141 2141 8492 8492 242955 242955 24507 24507 35456 35456 42089 24449 17640 EMPLOYEE LEASE EXPENSE 323229 263688 59541 SNAP EXPENSE 74775 74775 OUTSIDE CONTRACT SERVICES 29631 29631 HOUSING ALLOWANCE 25235 25235 138416 109871 28545 1006224 808201 198023 0 25364 94679 9802 7666 877010 144869 725492 732141 181 181 760839 834667 471321 452693 21748 57176 14040 525 507109 510394 X 253730 324273 253730 324273 760839 834667 70543 X false false false X 443304 269674 386767 137674 230532 1467951 443304 269674 386767 137674 230532 1467951 1467951 4693 18596 14694 27577 27491 93051 1561002 3242031 0.94040 0.95960 X PART II, LINE 10 PEANUT PARADE PARKING 4,693 COKE VENDING MACHINE 0 MISC. REVENUE 38,269 RECYCLING REVENUE 50,089 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619 619 671091 89539 581552 113872 11703 102169 20990 15467 5523 70438 28160 42278 732141 PAYROLL TAXES PAYABLE 525 525 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 FUEL EXPENSE 22,179 0 0 DUMPSTER FEES 22,035 0 0 VEHICLE EXPENSE - OTHER 13,593 0 0 TELEPHONE 7,990 2,023 0 DUES & SUBSCRIPTIONS 0 9,891 0 THRIFT STORE SQUARE FEES 9,649 0 0 MILEAGE REIMBURSEMENT 0 8,973 0 KITCHEN/ CLEANING EXPENSE 8,879 0 0 TEACHING 6,500 0 0 SECURITY 4,229 0 0 INTERNET 4,138 0 0 BANK CHARGES 118 3,536 0 TAXES & LICENSES 0 3,608 0 SUPPLIES 3,224 0 0 WAREHOUSE SUPPLIES 3,125 0 0 WORK PROGRAM EXPENSE 1,680 0 0 PEST CONTROL 1,080 0 0 DRUG TESTING & MEDICINE 598 0 0 IDENTIFICATION EXPENSE 433 0 0 BENEVELENCE 400 0 0 RENT EXPENSE 0 338 0 MEALS & ENTERTAINMENT 21 165 0 MISC. EXPENSE 0 9 0 RENTAL BUILDING MAINTENAN 0 2 0 TOTAL 109,871 28,545 0