Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 14, 2025
- Return Version
- 2024v5.1
Mission
The mission of arcare is "health for all" with a focus on: customer health, community health, employee health, and organizational health.
Filer
- Filer Name
- Arcare
- EIN
- 58-1666179
- Address
- PO BOX 497, AUGUSTA, AR 72006
Signing Officer
- Name
- Talmage
- Title
- Whitehead
- Phone
- 8703472534
- Signed
- 2025-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forvis Mazars LLP
- Address
- PO Box 3667, Little Rock, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Raw XML Appendix318 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 530000 |
| IRS4562/BusinessOrActivityTxt | 1 | 440000 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1220000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1220000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 0 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1220000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/NextYearCarryoverAmt | 1 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 39006 |
| IRS4562/OtherDepreciationAmt | 1 | 34305 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 1 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 1 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 1 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 1 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 1 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 3050000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalAmortizationAmt | 1 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 39006 |
| IRS4562/TotalDepreciationAmt | 1 | 34305 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 1 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 1 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 1 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA EDWARDS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8703472534 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 S 2ND ST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72006 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 190096659 |
| IRS990T/CharitableContributionsDedAmt | 0 | 36594 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 84750 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxCreditAmt | 0 | 0 |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 21558 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 21558 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1806999 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 440000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 5761 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 4043874 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 39006 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 34305 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 29699 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 2939493 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 6983367 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 18726 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt | 1 | 0 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | THE NAICS CODE IS BEING CHANGED FROM 531120 TO 530000 TO SHOW THE FIRST TWO DIGITS OF THE CODE FOLLOWED BY FOUR ZEROES. |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | THE NAICS CODE IS BEING CHANGED FROM 446110 TO 440000 TO SHOW THE FIRST TWO DIGITS OF THE CODE FOLLOWED BY FOUR ZEROES. |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 1a |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum | 1 | Line 1a |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Schedule A, Part I |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum | 1 | Form 990-T, Schedule A, Part I |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 6983367 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 1221874 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 67309 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 6836 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 664621 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 440000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 4043874 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 6089 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 650706 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 0 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 8005 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 215019 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 4043874 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6836 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1412151 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 39006 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 34305 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 282328 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 67309 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 2939493 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 282328 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 2939493 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 215019 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DEBT FINANCED RENTAL INCOME |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PHARMACY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 60473 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 1527342 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 60473 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 305468 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 64269 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 54129 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 2 | 37520 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 3 | 33612 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 4 | 25489 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.8912 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 0.9070 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 2 | 0.7594 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 3 | 0.7440 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 4 | 0.8041 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 1186081 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 1 | 565039 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 2 | 2646028 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 3 | 1209567 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 4 | 989334 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 1330922 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 1 | 622979 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 2 | 3484545 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 3 | 1625782 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 4 | 1230360 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 85545 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 1 | 63617 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 2 | 128108 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 3 | 58637 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 4 | 9300 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 76238 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 1 | 57701 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 2 | 97285 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 3 | 43626 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 4 | 7478 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 72115 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 1 | 59679 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 2 | 49407 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 3 | 45177 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 4 | 31699 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 3 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 4 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 72115 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 1 | 59679 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 2 | 49407 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 3 | 45177 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 4 | 31699 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 1500 N MUSEUM RD STE 104 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 1 | 1310 N CENTER ST |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 2 | 2803 SE MID CITIES DR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 3 | 180 MEDICAL PARK PLACE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 4 | 700 GOLD COURSE DRIVE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | CONWAY |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 1 | LONOKE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 2 | BENTONVILLE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 3 | HOT SPRINGS |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 4 | SEARCY |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 72032 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 1 | 72086 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 2 | 72712 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 3 | 72901 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 4 | 72143 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 68953 |
| IRS990T/TaxExemptInterestAmt | 0 | 1803489 |
| IRS990T/TaxLessCreditsAmt | 0 | 68953 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 90511 |
| IRS990T/TotalTaxAmt | 0 | 68953 |
| IRS990T/TotalTaxComputationAmt | 0 | 68953 |
| IRS990T/TotalUBTIAmt | 0 | 328347 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 329347 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 329347 |
| IRS990T/TotalUBTIComputedAmt | 0 | 365941 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TALMAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WHITEHEAD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703472534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCA |
| ReturnHeader/Filer/EIN | 0 | 581666179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 497 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72006 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Forvis Mazars LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3667 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722033667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013721040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amber Sherrill |
| ReturnHeader/ReturnTs | 0 | 2025-10-14T13:42:29+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Liabilities
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- Revenue
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- Expenses
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