Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$12,048,307
Up $542,710 (+4.7%) from 2022
Net Assets
Down$7,728,330
Down $428,822 (-5.3%) from 2022
Liabilities
Up$4,319,977
Up $971,532 (+29%) from 2022
Revenue
Down$18,144,759
Down $2,272,097 (-11%) from 2022
Expenses
Down$18,591,247
Down $218,784 (-1.2%) from 2022
Net Income
Down-$446,488
Down $2,053,313 (-128%) from 2022
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 | $7,624,261 | $7,506,041 | ▼ $118,220 |
| Cash and Non-Interest-Bearing Accounts | $2,555,082 | $3,022,814 | ▲ $467,732 |
| Accounts Receivable | $963,462 | $1,098,078 | ▲ $134,616 |
| Inventories for Sale or Use | $284,166 | $342,531 | ▲ $58,365 |
| Savings and Temporary Cash Investments | $78,626 | $78,843 | ▲ $217 |
| Total Assets | $11,505,597 | $12,048,307 | ▲ $542,710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,936,572 | $2,808,331 | ▼ $128,241 |
| Deferred Revenue | - | $1,078,712 | - |
| Accounts Payable and Accrued Expenses | $411,873 | $432,934 | ▲ $21,061 |
| Total Liabilities | $3,348,445 | $4,319,977 | ▲ $971,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,157,152 | $7,728,330 | ▼ $428,822 |
| Total Net Assets Fund Balance | $8,157,152 | $7,728,330 | ▼ $428,822 |
| Total Liabilities and Net Assets / Fund Balance | $11,505,597 | $12,048,307 | ▲ $542,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,744,127 | $3,123,164 | $7,867,291 |
| Equipment | $1,666,362 | - | $1,666,362 |
| Leasehold Improvements | $716,511 | - | $716,511 |
| Land | $379,041 | - | $379,041 |
| Name | Title |
|---|---|
| Ben Cross | President |
| Alice Hines | Board Member |
| Allen Lipsmeyer | Board Member |
| Celia Carter | Board Member |
| Connie Gragg | Board Member |
| Donna Murphy | Board Member |
| Genita Whiting | Board Member |
| Lee Lane | Board Member |
| Mark Thone | Board Member |
| Cindy Bowman | Secretary |
| Lyn Liberty-ellington | Treasurer |
| Clayton Caldwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,310,340 |
| Other Expenses | $9,280,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,584,564 | $1,260,679 | - | $7,845,243 |
| Occupancy | $1,267,550 | $-42,078 | - | $1,225,472 |
| Fees for Services Other | $356,134 | $791,816 | - | $1,147,950 |
| Other Employee Benefits | $614,134 | $119,047 | - | $733,181 |
| Payroll Taxes | $625,915 | $106,001 | - | $731,916 |
| Conferences and Meetings | $562,565 | $36,920 | - | $599,485 |
| All Other Expenses | $485,505 | $30,802 | - | $516,307 |
| Depreciation Depletion | $289,445 | $197,047 | - | $486,492 |
| Other Expenses | $203,371 | $58,281 | - | $203,371 |
| Insurance | $143,029 | $46,392 | - | $189,421 |
| Travel | $93,342 | $26,605 | - | $119,947 |
| Interest | $503 | $95,598 | - | $96,101 |
| Advertising | $75,991 | $16,992 | - | $92,983 |
| Office Expenses | $49,920 | $8,265 | - | $58,185 |
| Total Functional Expenses | $15,825,456 | $2,765,791 | $0 | $18,591,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,591,247 |
| Total Expenses per Audited Statements | $18,591,247 |
| Total Expenses per Form 990 | $18,591,247 |
| 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”
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 | 411873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 963462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1098078 |
| 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 | 16992 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92983 |
| IRS990/AllOtherContributionsAmt | 0 | 40760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 485505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 516307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4792195292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 SR 333 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2555082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3022814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36920 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 562565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 599485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16718892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11930 |
| IRS990/CYOtherExpensesAmt | 0 | 9280907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1413937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -446488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9310340 |
| IRS990/CYTotalExpensesAmt | 0 | 18591247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18144759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1078712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 197047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 486492 |
| 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 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15825456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 791816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 356134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1147950 |
| 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/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/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/PersonNm | 0 | CINDY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELIA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYN LIBERTY-ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN LIPSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK THONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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/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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 16678132 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18144759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/InterestGrp/TotalAmt | 0 | 96101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 284166 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 342531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3123164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7624261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7506041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10629205 |
| 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 | 2936572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2808331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8157152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7728330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8157152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7728330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -42078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1267550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1225472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 614134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 733181 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2337323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1395355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 740810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2337323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1408779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 799091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1260679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6584564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7845243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 625915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 731916 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE GARNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17666 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1372694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1372694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19502943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 557 |
| IRS990/PYOtherExpensesAmt | 0 | 10728818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1606825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8081213 |
| IRS990/PYTotalExpensesAmt | 0 | 18810031 |
| IRS990/PYTotalRevenueAmt | 0 | 20416856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -446488 |
| 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 | 1413937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16718892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19502943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20461025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13752255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12402009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82837124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16934 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4486150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82837124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16718892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19502943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20461025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13752255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12402009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82837124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82854058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4744127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3123164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7867291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1666362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1666362 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18591247 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 379041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 379041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 716511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 716511 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18144759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7506041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18591247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18144759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18144759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18591247 |
| IRS990/ScheduleJRequiredInd | 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11505597 |
| IRS990/TotalAssetsEOYAmt | 0 | 12048307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11505597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12048307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16718892 |
| IRS990/TotalEmployeeCnt | 0 | 364 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2765791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15825456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18591247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3348445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4319977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3348445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4319977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8157152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7728330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15825456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1413937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18144759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11505597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12048307 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26605 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 93342 |
| IRS990/TravelGrp/TotalAmt | 0 | 119947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 227 SR 333 |
| IRS990/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARVACINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4792294861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARVAC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARVA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.