Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$6,051,353
Up $4,137,020 (+216%) from 2018
Net Assets
Up$4,849,121
Up $3,270,354 (+207%) from 2018
Liabilities
Up$1,202,232
Up $866,666 (+258%) from 2018
Revenue
Up$13,275,239
Up $8,296,663 (+167%) from 2018
Expenses
Up$10,004,885
Up $5,318,432 (+113%) from 2018
Net Income
Up$3,270,354
Up $2,978,231 (+1020%) from 2018
Arvac, inc. Promotes self-sufficiency and provides pathways out of poverty for individuals, families, and communities.
Area cap agency to manage programs that provide services to low income individuals and individuals with drug and alcohol dependence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $578,738 | $3,555,932 | ▲ $2,977,194 |
| Cash and Non-Interest-Bearing Accounts | $558,514 | $1,482,568 | ▲ $924,054 |
| Accounts Receivable | $393,346 | $661,199 | ▲ $267,853 |
| Inventories for Sale or Use | $288,174 | $249,954 | ▼ $38,220 |
| Savings and Temporary Cash Investments | $77,094 | $77,514 | ▲ $420 |
| Prepaid Expenses and Deferred Charges | $18,467 | $24,186 | ▲ $5,719 |
| Total Assets | $1,914,333 | $6,051,353 | ▲ $4,137,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,164 | $678,692 | ▲ $418,528 |
| Deferred Revenue | - | $450,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $75,402 | $73,540 | ▼ $1,862 |
| Total Liabilities | $335,566 | $1,202,232 | ▲ $866,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,578,767 | $4,849,121 | ▲ $3,270,354 |
| Total Net Assets Fund Balance | $1,578,767 | $4,849,121 | ▲ $3,270,354 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,333 | $6,051,353 | ▲ $4,137,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,220,269 | $965,503 | $4,185,772 |
| Equipment | $73,671 | $538,854 | $612,525 |
| Land | $170,571 | - | $170,571 |
| Leasehold Improvements | $91,421 | $34,722 | $126,143 |
| Name | Title |
|---|---|
| Sandy Cheffer | President |
| Allen Lipsmeyer | Board Member |
| Ben Cross | Board Member |
| Celia Carter | Board Member |
| Cindy Bowman | Board Member |
| Cody Black | Board Member |
| Connie Gragg | Board Member |
| Genita Whiting | Board Member |
| James Forbes | Board Member |
| Laura Wiles | Board Member |
| Lee Lane | Board Member |
| Lisa Moix | Board Member |
| Lyn Liberty-ellington | Board Member |
| Mark Thone | Board Member |
| Rickey Bowman | Board Member |
| Alice Hines | Secretary |
| Clayton Caldwell | Treasurer |
| Scott Dorminy | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 4 | $2,858,000 | Appraised Value |
| Other Non Cash Contri Table | 1 | $431,736 | Rate Per Contract |
| Other Non Cash Contri Table | 1 | $293,184 | Non-federal Sources |
| Other Non Cash Contri Table | 1 | $18,100 | Price Per Square Foot |
| Clothing and Household Goods | - | $9,800 | Standard Goodwill Value |
| Other Non Cash Contri Table | 1 | $9,000 | Cost |
| Total Noncash Contributions | 8 | $3,619,820 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,980,319 |
| Salaries, Compensation, and Employee Benefits | $4,024,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,954,448 | $420,073 | - | $3,374,521 |
| Fees for Services Other | $980,645 | $622,877 | - | $1,603,522 |
| Occupancy | $589,228 | $60,611 | - | $649,839 |
| Other Employee Benefits | $345,179 | $38,965 | - | $384,144 |
| Payroll Taxes | $230,682 | $35,219 | - | $265,901 |
| Other Expenses | $253,570 | $3,932 | - | $257,502 |
| Depreciation Depletion | $137,225 | $39,029 | - | $176,254 |
| All Other Expenses | $71,957 | $17,056 | - | $89,013 |
| Conferences and Meetings | $60,805 | $16,805 | - | $77,610 |
| Insurance | $58,364 | $5,953 | - | $64,317 |
| Travel | $44,490 | $18,196 | - | $62,686 |
| Office Expenses | $15,627 | $33,588 | - | $49,215 |
| Advertising | $16,382 | $4,710 | - | $21,092 |
| Interest | $1,174 | $7,261 | - | $8,435 |
| Total Functional Expenses | $8,629,317 | $1,375,568 | $0 | $10,004,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,004,885 |
| Total Expenses per Audited Statements | $10,004,885 |
| Total Expenses per Form 990 | $10,004,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 to assure the proper information is in the return.”
“The organization requires that the board of directors disclose any conflicts of interest and the staff and board review that policy and possible conflicts on a regular basis.”
“The personnel committee of the board of directors does a year review of the executive director and recommends pay increases and retention based on performance.”
“The other officers are reviewed by the executive director and then those reviews ar ereviewed by the personnel committee of the board of directors.”
“No documents available to the public”
“980,645 622,877 0”
“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax positionmay be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 678692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 393346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 661199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AREA CAP AGENCY TO MANAGE PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND INDIVIDUALS WITH DRUG AND ALCOHOL DEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21092 |
| IRS990/AllOtherContributionsAmt | 0 | 3625931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4792294861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 N 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARDANELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1482568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12402009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1091 |
| IRS990/CYOtherExpensesAmt | 0 | 5980319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3270354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4024566 |
| IRS990/CYTotalExpensesAmt | 0 | 10004885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13275239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176254 |
| IRS990/Desc | 0 | CSBG HEAP & OTHER - PROVIDE REFERRERALS AND SERVICES FOR LOW INCOME PERSONS FOR ENERGY ASSISTANCE, PROVIDE FOOD AND SHLETER, COUNCELING AND AID ALCOHOL. RESIDENTIAL RECOVERY CENTER FOR ALCOHOLIC AND DRUG DEPENDENT MENT AND WOMENT WHO LIVE IN CENTER FOR 30 DAYS AND THEN RECEIVE OUT-PATIENT CARE. HEAD START - PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8629317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 622877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 980645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1603522 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY CHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT DORMINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAYTON CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN LIPSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICKEY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK THONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELIA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENITA WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYN LIBERTY-ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA MOIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE LANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 8776078 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13275239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/InterestGrp/TotalAmt | 0 | 8435 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 288174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 249954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1539079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3555932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5095011 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARVAC, INC. PROMOTES SELF-SUFFICIENCY AND PROVIDES PATHWAYS OUT OF POVERTY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1578767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4849121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3619820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 589228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 649839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384144 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1443065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 724920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 701556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1457458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 761820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 701556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2954448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3374521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24186 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3493991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1172 |
| IRS990/PYOtherExpensesAmt | 0 | 3196784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1483413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1489669 |
| IRS990/PYTotalExpensesAmt | 0 | 4686453 |
| IRS990/PYTotalRevenueAmt | 0 | 4978576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3270354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 872139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12402009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3493991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3754060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3235684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26198223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2355552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26198223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12402009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3493991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3754060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3235684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26198223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26202676 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3220269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 965503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4185772 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 612525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10004885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170571 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126143 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13275239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITIONMAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3555932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10004885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13275239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13275239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10004885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | STANDARD GOODWILL VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 9800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PARENT SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | CONTRACT SERVIC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | IMPROVEMENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE PER SQUARE FOOT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | RATE PER CONTRACT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | NON-FEDERAL SOURCES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.