Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$9,742,148
Up $3,306,825 (+51%) from 2020
Net Assets
Up$6,552,914
Up $2,546,411 (+64%) from 2020
Liabilities
Up$3,189,234
Up $760,414 (+31%) from 2020
Revenue
Up$20,926,071
Up $6,348,788 (+44%) from 2020
Expenses
Up$18,379,660
Up $2,959,759 (+19%) from 2020
Net Income
Up$2,546,411
Up $3,389,029 (+402%) from 2020
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 | $4,293,174 | $6,755,421 | ▲ $2,462,247 |
| Accounts Receivable | $319,911 | $1,636,880 | ▲ $1,316,969 |
| Cash and Non-Interest-Bearing Accounts | $1,534,015 | $1,014,683 | ▼ $519,332 |
| Inventories for Sale or Use | $184,574 | $253,754 | ▲ $69,180 |
| Savings and Temporary Cash Investments | $78,307 | $78,307 | → $0 |
| Prepaid Expenses and Deferred Charges | $25,342 | $3,103 | ▼ $22,239 |
| Total Assets | $6,435,323 | $9,742,148 | ▲ $3,306,825 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,540 | $2,459,543 | ▲ $2,386,003 |
| Unsecured Notes Loans Payable | $1,099,454 | - | - |
| Accounts Payable and Accrued Expenses | $831,923 | $729,691 | ▼ $102,232 |
| Deferred Revenue | $423,903 | - | - |
| Total Liabilities | $2,428,820 | $3,189,234 | ▲ $760,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,006,503 | $6,552,914 | ▲ $2,546,411 |
| Total Net Assets Fund Balance | $4,006,503 | $6,552,914 | ▲ $2,546,411 |
| Total Liabilities and Net Assets / Fund Balance | $6,435,323 | $9,742,148 | ▲ $3,306,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,316,839 | $1,262,506 | $6,579,345 |
| Equipment | $500,326 | $741,015 | $1,241,341 |
| Leasehold Improvements | $559,215 | $157,296 | $716,511 |
| Land | $379,041 | - | $379,041 |
| Name | Title |
|---|---|
| Scott Dorminy | President |
| Alice Hines | Board Member |
| Allen Lipsmeyer | Board Member |
| Ben Cross | Board Member |
| Celia Carter | Board Member |
| Connie Gragg | Board Member |
| Donna Murphy | Board Member |
| Genita Whiting | Board Member |
| Jackie Atchison | Board Member |
| James Forbes | Board Member |
| Lee Lane | Board Member |
| Lyn Liberty-ellington | Board Member |
| Mark Thone | Board Member |
| Rickey Bowman | Board Member |
| Toby Davis | Board Member |
| Cindy Bowman | Secretary |
| Cody Black | Treasurer |
| Clayton Caldwell | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $2,218,156 | Rate Per Contract |
| Total Noncash Contributions | 1 | $2,218,156 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,842,561 |
| Salaries, Compensation, and Employee Benefits | $7,537,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,289,306 | $1,062,520 | - | $6,351,826 |
| Fees for Services Other | $1,844,916 | $47,562 | - | $1,892,478 |
| All Other Expenses | $1,055,200 | $135,014 | - | $1,190,214 |
| Occupancy | $901,310 | $183,972 | - | $1,085,282 |
| Other Expenses | $274,737 | $682,388 | - | $957,125 |
| Other Employee Benefits | $557,457 | $122,426 | - | $679,883 |
| Payroll Taxes | $438,706 | $66,684 | - | $505,390 |
| Depreciation Depletion | $289,445 | $41,454 | - | $330,899 |
| Conferences and Meetings | $249,461 | $20,777 | - | $270,238 |
| Insurance | $85,751 | $57,411 | - | $143,162 |
| Office Expenses | $38,928 | $9,688 | - | $48,616 |
| Interest | $1,010 | $40,565 | - | $41,575 |
| Advertising | $24,086 | $14,118 | - | $38,204 |
| Travel | $7,853 | $2,001 | - | $9,854 |
| Total Functional Expenses | $15,640,835 | $2,738,825 | $0 | $18,379,660 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,379,660 |
| Total Expenses per Audited Statements | $18,379,660 |
| Total Expenses per Form 990 | $18,379,660 |
| 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”
“1,844,916 47,562 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 position may 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 | 831923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 729691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1636880 |
| 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 | 14118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38204 |
| IRS990/AllOtherContributionsAmt | 0 | 2242855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1055200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1190214 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1534015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1014683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20777 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 249461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 270238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20461025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1312 |
| IRS990/CYOtherExpensesAmt | 0 | 10842561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 463734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2546411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7537099 |
| IRS990/CYTotalExpensesAmt | 0 | 18379660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20926071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 423903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330899 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15640835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1844916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1892478 |
| 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 | JACKIE ATCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKEY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOBY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DORMINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYN LIBERTY-ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN LIPSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK THONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GENITA WHITING |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| 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 | false |
| 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 | 18218170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20926071 |
| 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 | 57411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40565 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/InterestGrp/TotalAmt | 0 | 41575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 184574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2160817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4293174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6755421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8916238 |
| 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 | 73540 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2459543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4006503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6552914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4006503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6552914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2218156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 901310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1085282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 679883 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 682388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1974183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1570314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1038172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 274737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2218156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1570314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1046444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 957125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1062520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5289306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6351826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 438706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 505390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3103 |
| 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 | 451683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13752255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2044 |
| IRS990/PYOtherExpensesAmt | 0 | 8523315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -842618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6896586 |
| IRS990/PYTotalExpensesAmt | 0 | 15419901 |
| IRS990/PYTotalRevenueAmt | 0 | 14577283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2546411 |
| 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 | 463734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20461025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13752255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12402009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3493991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3312479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53421759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3642270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53421759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20461025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13752255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12402009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3493991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3312479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53421759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53427766 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5316839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1262506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6579345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 741015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1241341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18379660 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 379041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 379041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 559215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 716511 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20926071 |
| 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 POSITION MAY 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 | 6755421 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18379660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20926071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20926071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18379660 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PARENT SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RATE PER CONTRACT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2218156 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 TO ASSURE THE PROPER INFORMATION IS IN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OTHER OFFICERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THOSE REVIEWS AR EREVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1,844,916 47,562 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.