2026-06-29T14:28:20-04:00 2024-12-31 300510153 RE PIERCE & ASSOCIATES PC 3007 CHARLESTOWN XING STE A200 NEW ALBANY IN 47150 990 2024-01-01 351292608 FAMILY ARK INC FAMI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 8122886800 2026-06-29 true true RONALD E PIERCE JR CPA P00185440 8123993169 2026-06-29 2024 2025-03-06 01:10:19Z X JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 4568634 false X WWW.THEFAMILYARK.ORG X 1972 IN FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. 14 14 102 0 1159558 744973 3614924 3778972 1062 32917 821816 11772 5597360 4568634 0 0 2832370 3434668 0 237787 1392946 1150961 4225316 4585629 1372044 -16995 4586954 3985448 1282028 1336781 3304926 2648667 X FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. false false 389086 569458 FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR OTHER TRAUMA. 846397 467911 BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. 1766057 2741602 HOME BASED SERVICES-HOME BASED SERVICES HELPS PRESERVE, SUPPORT, AND STABILIZE FAMILIES IN CRISIS, WHILE HELPING TO CREATE HEALTHY NUTURING RELATIONSHIPS VIA CASE MANAGEMENT AND THERAPEUTIC SERVICES IN THE HOME SETTING. 481589 ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES 481589 3483129 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 102 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X JEANEAN JACOBS 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 X JEANEAN JACOBS CEO 40.00 X 159431 0 0 ANN CARRUTHERS DIRECTOR X 0 0 0 CHRISTOPHER FOX DIRECTOR X 0 0 0 CARMEN WHYTE DIRECTOR X 0 0 0 KATHY GRAVELY PRESIDENT X 0 0 0 SHILESE STOVER DIRECTOR X 0 0 0 NATHAN WOLF DIRECTOR X 0 0 0 BRITTANY BLAU VICE-PRESIDE X X 0 0 0 ADAM P SMITH DIRECTOR X 0 0 0 JULIE RIGRISH SECRETARY X X 0 0 0 MARY RITCHIE DIRECTOR X 0 0 0 ALEXANDRA RUMSEY DIRECTOR X 0 0 0 159431 1 false true false 744973 744973 HOME BASED SERVICES 624110 2741602 2741602 FOSTER CARE 624100 569458 569458 BEHAVIORAL HEALTH CENTER 624100 467912 467912 3778972 32917 32917 OTHER REVENUE 11772 11772 11772 4568634 3823661 X 159431 159431 2794663 2225609 472530 96524 240122 208480 27449 4193 240452 181744 50929 7779 622 622 734275 499414 108491 126370 4640 1250 3390 8679 3074 2684 2921 60005 60005 102977 96744 6233 7909 7909 95890 95890 135964 110919 25045 4585629 3483129 864713 237787 226069 270814 46708 47582 1011600 592589 35773 39587 2704654 602370 1973421 2102284 1293383 932592 4586954 3985448 108975 136769 803656 802278 369397 397734 1282028 1336781 X 2209885 1866721 1095041 781946 3304926 2648667 4586954 3985448 -16995 2462 -641726 X false false X 332035 283917 206998 1159558 744973 2727481 1869270 2895625 2906764 4436740 3791496 15899895 2201305 3179542 3113762 5596298 4536469 18627376 18627376 2463 12421 6274 1062 32917 55137 2463 12421 6274 1062 32917 55137 2203768 3191963 3120036 5597360 4569386 18682513 0.99700 0.99830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17321 17321 151584 151584 2535749 602370 1933379 2102284 DONOR RESTRICTED CASH 781946 OPERATING LEASE ASSETS 150646 932592 ACCRUED EXPENSES 247088 OPERATING LEASE LIABILITY 150646 397734 4568634 4568634 4568634 4585629 4585629 4585629 SCHEDULE D, PAGE 4, PART XIII THE TAX RETURN WAS COMPLETED WITH PRELIMINARY ADJUSTED TRIAL BALANCE AMOUNTS PROVIDED BY THE AUDIT FIRM. THE AUDIT WAS NOT COMPLETED AS OF 11/17/25. X false false false false false false false false false JEANEAN JACOBS CEO 159431 159431 FORM 990, PAGE 1, ITEM B TAXPAYER IS AMENDING RETURN TO PROPERLY ACCOUNT FOR CHANGES IN THE FINANCIAL STATEMENTS FROM THE ORIGINALLY FILED RETURN. THE ORIGINALLY FILED RETURN WAS PREPARED WITH A PRELIMINARY ADJUSTED TRIAL BALANCE PROVIDED BY THE AUDIT FIRM AS THE AUDIT WAS NOT COMPLETED. THE AMENDED RETURN REFLECTS FINAL AUDITED BALANCES AS OF 12/31/24. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ANNUAL AUDIT REPORT ARE GIVEN TO THE FINANCE AND INVESTMENT COMMITTEE FOR REVIEW BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, OR VOLUNTEER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT, OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE CEO. THE CEO WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATIONS OF CONFLICT OF INTEREST. IF THE CEO IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE/SHE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15A SALARY FOR THE CEO IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE O RGANIZATION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND P OLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOSTER CARE PAYMENTS 142,767 0 0 PROFESSIONAL FEES 23,485 30,601 16,313 REPAIRS AND MAINTENANCE 25,273 11,453 0 UTILITIES 49,245 7,006 0 TELEPHONE 29,784 7,386 0 PROFESSIONAL DEVELOPMENT 3,340 3,120 350 LICENSING 2,342 0 0 RECRUITMENT 4,582 306 0 DUES AND SUBSCRIPTIONS 64,685 4,325 1,407 PROGRAM ACTIVITIES 7,353 1,171 1,964 MISCELLANEOUS 761 5,163 0 EMPLOYMENT 5,777 12,792 0 SCHOLARSHIP AWARD 0 5,000 0 FOOD 22,902 0 1,079 BANKING FEES 25,968 11,705 948 FOSTER PARENT TRAINING 974 0 0 RENT 0 1,875 0 BILLING SERVICES 29,778 0 0 FOOD AND UTILITY ASSISTANCE 30,535 0 0 OUTSIDE SERVICES 7,175 3,428 0 GRANTS 0 0 104,309 SUPPLIES 22,688 3,160 0 TOTAL 499,414 108,491 126,370