Civic Intelligence

Arkansas Valley Resource Center Inc

EIN 84-1066741 • 501(c)3 • LA Junta, CO

Profile

To assist victims of domestic violence

PO Box 716LA Junta, CO 81050

www.arkansasvalleyresourcecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$581,130

Up $77,690 (+15%) from 2023

Liabilities

Down

$15,527

Down $6,151 (-28%) from 2023

Net Assets

Up

$565,603

Up $83,841 (+17%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$615,097

Down $9,466 (-1.5%) from 2023

Expenses

Up

$570,836

Up $12,742 (+2.3%) from 2023

Net Income

Down

$44,261

Down $22,208 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $228,911Liabilities 2010: $57,503Net Assets 2010: $171,4082010Assets 2011: $247,070Liabilities 2011: $53,631Net Assets 2011: $193,4392011Assets 2012: $293,324Liabilities 2012: $36,582Net Assets 2012: $256,7422012Assets 2013: $272,739Liabilities 2013: $31,802Net Assets 2013: $240,9372013Assets 2014: $260,453Liabilities 2014: $32,294Net Assets 2014: $228,1592014Assets 2015: $265,140Liabilities 2015: $19,859Net Assets 2015: $245,2812015Assets 2016: $254,275Liabilities 2016: $21,276Net Assets 2016: $232,9992016Assets 2017: $242,631Liabilities 2017: $12,323Net Assets 2017: $230,3082017Assets 2018: $278,411Liabilities 2018: $18,210Net Assets 2018: $260,2012018Assets 2019: $327,470Liabilities 2019: $23,738Net Assets 2019: $303,7322019Assets 2020: $346,688Liabilities 2020: $19,777Net Assets 2020: $326,9112020Assets 2021: $369,103Liabilities 2021: $26,658Net Assets 2021: $342,4452021Assets 2022: $442,613Liabilities 2022: $20,243Net Assets 2022: $422,3702022Assets 2023: $503,440Liabilities 2023: $21,678Net Assets 2023: $481,7622023Assets 2024: $581,130Liabilities 2024: $15,527Net Assets 2024: $565,6032024

Highlighted filing

2024

Assets$581,130
Liabilities$15,527
Net Assets$565,603
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $302,3692010Expenses 2011: $319,5202011Revenue 2012: $287,182Expenses 2012: $271,426Net Income 2012: $15,7562012Revenue 2013: $274,252Expenses 2013: $266,608Net Income 2013: $7,6442013Revenue 2014: $258,013Expenses 2014: $253,098Net Income 2014: $4,9152014Revenue 2015: $260,684Expenses 2015: $260,240Net Income 2015: $4442015Revenue 2016: $250,831Expenses 2016: $256,806Net Income 2016: -$5,9752016Revenue 2017: $257,372Expenses 2017: $260,063Net Income 2017: -$2,6912017Revenue 2018: $296,294Expenses 2018: $288,463Net Income 2018: $7,8312018Revenue 2019: $375,185Expenses 2019: $333,181Net Income 2019: $42,0042019Revenue 2020: $382,561Expenses 2020: $374,209Net Income 2020: $8,3522020Revenue 2021: $393,734Expenses 2021: $354,210Net Income 2021: $39,5242021Revenue 2022: $465,584Expenses 2022: $458,172Net Income 2022: $7,4122022Revenue 2023: $624,563Expenses 2023: $558,094Net Income 2023: $66,4692023Revenue 2024: $615,097Expenses 2024: $570,836Net Income 2024: $44,2612024

Highlighted filing

2024

Revenue$615,097
Expenses$570,836
Net Income$44,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,130
Liabilities
$15,527
Net assets
$565,603
Revenue
$615,097
Expenses
$570,836
Net income
$44,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.16$5.66$6.15$5.71$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.22$4.82$6.25$5.58$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.20$4.22$4.66$4.58$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.27$3.42$3.94$3.54$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.20$3.27$3.83$3.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.24$3.04$3.75$3.33$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.18$2.60$2.96$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.30$2.57$2.60$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.21$2.33$2.51$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$2.61$2.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.28$2.58$2.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.32$2.41$2.74$2.67$0.08
2012Summary only. Only limited summary data is available for this year.$2.93$0.37$2.57$2.87$2.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.54$1.93$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.58$1.71$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$615,097
Mission and Program Overview

Mission

To provide comprehensive services to victims of crime and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,603$272,370▲ $55,767
Pledges and Grants Receivable$122,112$155,447▲ $33,335
Land, Buildings, and Equipment, Net$145,615$148,194▲ $2,579
Prepaid Expenses and Deferred Charges$4,229$4,229→ $0
Cash and Non-Interest-Bearing Accounts$14,881$890▼ $13,991
Total Assets$503,440$581,130▲ $77,690
Liabilities
Accounts Payable and Accrued Expenses$21,678$15,527▼ $6,151
Total Liabilities$21,678$15,527▼ $6,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,762$564,613▲ $91,851
Net Assets With Donor Restrictions$9,000$990▼ $8,010
Total Net Assets Fund Balance$481,762$565,603▲ $83,841
Total Liabilities and Net Assets / Fund Balance$503,440$581,130▲ $77,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,197$162,816$283,013
Equipment$8,402$32,331$40,733
Land$16,380-$16,380
Other Land Buildings$3,215-$3,215
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cody AllenBoard Chairman
Elaine WhiteDirector
Jessica ParkerDirector
Sue KeeferDirector
Todd QuickDirector
Vince FrakerDirector
Brooke LeonardExecutive Director
Kaley MilenskiFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,491
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$0
All Other Contributions
$60,200
Change in Net Assets
$44,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,085
Revenue Not Reported on Financial Statements
$8,012
Revenue Not Reported on Form 990
$33,335
Other Revenue Adjustments
$8,012
Total Revenue per Audited Statements
$640,420
Total Revenue per Form 990
$615,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,641
Other Expenses$155,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,102--$241,102
Current Officers, Directors, Trustees, and Key Employees$102,246--$102,246
Other Employee Benefits$39,900--$39,900
Payroll Taxes$25,273--$25,273
Office Expenses$24,611--$24,611
Depreciation Depletion$18,152--$18,152
Occupancy$15,859--$15,859
Fees for Services Accounting$15,490--$15,490
Insurance$12,515--$12,515
Advertising$10,964--$10,964
Pension Plan Contributions$7,120--$7,120
Conferences and Meetings$4,935--$4,935
Travel$4,048--$4,048
Other Expenses$206--$206
Total Functional Expenses$570,836$0$0$570,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$570,836
Expenses per Audited Statements$556,579
Total Expenses per Audited Statements$556,579
Expenses Not Reported on Financial Statements$14,257
Other Expense Adjustments$14,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews form 990 at the first board meeting after completion. (all board members may not be present at the meeting.)”

Conflict of interest policy compliance Part VI line 12C

“Directors identify conflicts to the board of directors and refrain from voting on that particular issue.”

CEO executive director top management comp Part VI line 15A

“Board determines compensation of executive director.”

Other officer or key employee compensation Part VI line 15B

“No one earns $150,000. Compensation of other employees is recommended by the executive director and approved by the board.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public by appointment.”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Resource Center Inc
EIN
84-1066741
In Care Of
% BROOKE LEONARD
Phone
7193847764
Address
PO BOX 716, LA JUNTA, CO 81050

Signing Officer

Name
Brooke Leonard
Title
Executive Director
Phone
7193847764
Signed
2025-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kaley Milenski
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
21

Preparer

Firm
Shelley D Allen LLC
Address
206 SIXTH STREET, LAS ANIMAS, CO 81054
Preparer
Shelley D Allen
Phone
7194562501
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Income increased by 33,335 (grants receivable) expenses decreased by 6,245 (accrued compensation)”

Part XI response or note to any line in Part XI

“See schedule d part xi and xii”

General explanation attachment

“Form 990, part i, line 6 volunteers provided direct victim assistance and advocacy and advisory services. The board of directors also serves on a volunteer basis.”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Increase in grants receivable 33,335”

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“To record fundraising exepenses against fundraising income”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Decrease in accrued compensation (6,245) and to record fundrasing expenses against fundrasing income (8,012)”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt039580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039900
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt111330
IRS990/OtherExpensesGrp/ProgramServicesAmt2206
IRS990/OtherExpensesGrp/TotalAmt037085
IRS990/OtherExpensesGrp/TotalAmt111330
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025273
IRS990/PayrollTaxesGrp/TotalAmt025273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07120
IRS990/PensionPlanContributionsGrp/TotalAmt07120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04229
IRS990/PrincipalOfficerNm0KALEY MILENSKI
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0187496
IRS990/PYRevenuesLessExpensesAmt066469
IRS990/PYSalariesCompEmpBnftPaidAmt0370598
IRS990/PYTotalExpensesAmt0558094
IRS990/PYTotalRevenueAmt0624563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02480391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02464092
IRS990ScheduleA/SubstantialContributorsTotAmt016299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02480391
IRS990ScheduleA/TotalSupportAmt02481539
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283013
IRS990ScheduleD/EquipmentGrp/BookValueAmt08402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014257
IRS990ScheduleD/ExpensesSubtotalAmt0556579
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/OtherExpensesNotIncludedAmt014257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03215
IRS990ScheduleD/OtherRevenueAmt033335
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08012
IRS990ScheduleD/RevenueNotReportedAmt033335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08012
IRS990ScheduleD/RevenueSubtotalAmt0607085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN GRANTS RECEIVABLE 33,335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO RECORD FUNDRAISING EXEPENSES AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN ACCRUED COMPENSATION (6,245) AND TO RECORD FUNDRASING EXPENSES AGAINST FUNDRASING INCOME (8,012)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b-Other expenses not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalExpensesPerForm990Amt0570836
IRS990ScheduleD/TotalRevenuePerForm990Amt0615097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 AT THE FIRST BOARD MEETING AFTER COMPLETION. (ALL BOARD MEMBERS MAY NOT BE PRESENT AT THE MEETING.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS IDENTIFY CONFLICTS TO THE BOARD OF DIRECTORS AND REFRAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ONE EARNS $150,000. COMPENSATION OF OTHER EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME INCREASED BY 33,335 (GRANTS RECEIVABLE) EXPENSES DECREASED BY 6,245 (ACCRUED COMPENSATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE D PART XI AND XII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDED DIRECT VICTIM ASSISTANCE AND ADVOCACY AND ADVISORY SERVICES. THE BOARD OF DIRECTORS ALSO SERVES ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0581130
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021678
IRS990/TotalLiabilitiesEOYAmt015527
IRS990/TotalLiabilitiesGrp/BOYAmt021678
IRS990/TotalLiabilitiesGrp/EOYAmt015527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04048
IRS990/TravelGrp/TotalAmt04048
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 716
IRS990/USAddress/CityNm0LA JUNTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.arkansasvalleyresourcecenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193847764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALLEY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0841066741
ReturnHeader/Filer/InCareOfNm0% BROOKE LEONARD
ReturnHeader/Filer/PhoneNum07193847764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0LA JUNTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081050

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