Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,473,787
Down $76,962 (-5.0%) from 2022
Net Assets
Down$1,456,675
Down $3,229 (-0.2%) from 2022
Liabilities
Down$17,112
Down $73,733 (-81%) from 2022
Revenue
Down$1,564,055
Down $786,507 (-33%) from 2022
Expenses
Up$1,576,310
Up $644,992 (+69%) from 2022
Net Income
Down-$12,255
Down $1,431,499 (-101%) from 2022
Arrabon is a spiritual formation ministry that equips Christ-followers to actively and creatively pursue healing and reconciliation in their communities.
Arrabon cultivates Christian communities to pursue healing and reconciliation in a racially divided world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,009,026 | - |
| Cash and Non-Interest-Bearing Accounts | $1,535,489 | $359,086 | ▼ $1,176,403 |
| Accounts Receivable | $699 | $88,128 | ▲ $87,429 |
| Prepaid Expenses and Deferred Charges | $7,892 | $13,041 | ▲ $5,149 |
| Land, Buildings, and Equipment, Net | $6,669 | $4,506 | ▼ $2,163 |
| Total Assets | $1,550,749 | $1,473,787 | ▼ $76,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,405 | $12,402 | ▼ $34,003 |
| Deferred Revenue | $41,375 | $4,097 | ▼ $37,278 |
| Other Liabilities | $3,065 | $613 | ▼ $2,452 |
| Total Liabilities | $90,845 | $17,112 | ▼ $73,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,459,904 | $1,456,675 | ▼ $3,229 |
| Total Net Assets Fund Balance | $1,459,904 | $1,456,675 | ▼ $3,229 |
| Total Liabilities and Net Assets / Fund Balance | $1,550,749 | $1,473,787 | ▼ $76,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,506 | $6,308 | $10,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bailey | Founder and President | FT | $120,250 | $18,145 | $138,395 |
| Hahna Kimbrough | Chief Operating Officer | FT | $108,000 | $13,155 | $121,155 |
| Name | Title |
|---|---|
| Anthony Hoang | Chairman |
| Leithia Williams | Director |
| Mackenzie Mumey | Director |
| Nikolle Reyes | Director |
| Sha Farley | Director |
| Donald Colman | Pastor-in-Resident |
| Britt Glisson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,190,205 |
| Other Expenses | $386,105 |
| Total Fundraising Expense | $238,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,925 | $153,086 | $103,556 | $767,567 |
| Current Officers, Directors, Trustees, and Key Employees | $128,261 | $55,785 | $72,754 | $256,800 |
| Other Employee Benefits | $62,346 | $17,027 | $11,845 | $91,218 |
| Payroll Taxes | $49,461 | $13,027 | $12,132 | $74,620 |
| Fees for Services Other | $10,125 | $18,418 | $10,125 | $38,668 |
| Travel | $26,028 | $1,971 | $8,824 | $36,823 |
| Office Expenses | $12,505 | $8,937 | $847 | $22,289 |
| Fees for Services Accounting | - | $21,300 | - | $21,300 |
| All Other Expenses | - | $13,476 | - | $13,476 |
| Other Expenses | $3,953 | $3,893 | $1,860 | $9,706 |
| Insurance | $2,259 | $3,549 | $835 | $6,643 |
| Occupancy | $633 | $3,742 | - | $4,375 |
| Depreciation Depletion | $1,673 | $223 | $267 | $2,163 |
| Fees for Services Legal | - | $555 | - | $555 |
| Total Functional Expenses | $1,013,622 | $323,946 | $238,742 | $1,576,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,576,310 |
| Total Expenses per Audited Statements | $1,576,310 |
| Total Expenses per Form 990 | $1,576,310 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance lease liability | $613 |
“Minutes of all board and executive committee meetings are made contemporaneously. No committee has the authority to act independently of the board.”
“After review by the Executive Director/CEO, the 990 is presented to the board for their review and acceptance, prior to filing with the IRS.”
“Officers, directors and key employees are required to sign a conflict of interest policy agreement on an annual basis. An individual with a conflict of interest is expected to disclose the potential conflict in writing, to the board chair or the executive director, as soon as possible. The board will evaluate the potential conflict and if one is deemed to exist, the individual will not be included in voting and/or decisions related to the conflict.”
“The Executive Director/CEO's individual performance review is conducted by the executive committee of the board and then approved by the full board. Local comparable positions at comparable organizations are used as a reference. Individual performance reviews of others holding key positions are conducted by the CEO. Local comparable positions at comparable organizations are used as a reference.”
“The financial statements, Form 990, governing documents and the conflict of interest policy are available to the public upon request.”
“The process has not changed.”
“Arrabon, Inc. is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3)of the Internal Revenue Code and is classified as an organization other than a private foundation. Arrabon, Inc. did not have a liability for unrelated business income taxes for the year ended June 30, 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Arrabon cultivates Christian communities to pursue healing and reconciliation in a racially divided world. |
| IRS990/AllOtherContributionsAmt | 0 | 1396461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hahna Kimbrough |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044802665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 23151 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1535489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1396461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 386105 |
| IRS990/CYOtherRevenueAmt | 0 | 829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1190205 |
| IRS990/CYTotalExpensesAmt | 0 | 1576310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1564055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4097 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 267 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2163 |
| IRS990/Desc | 0 | Arrabon is a religious, charitable, and educational organization that exists to equip Christian Leaders and their communities to effectively engage in reconciliation through training.The word "Arrabon" means a "foretaste of what is to come". Arrabon believes the Church should be a foretaste of a reconciled heaven for a divided world. Through Arrabon's primary activities of training and curriculum development, it seeks to educate and train the Church on racial reconciliation and hope for local communities.Arrabon's main sources of revenue are contributions and fees for services. Within fees for services, Arrabon facilitates various study series for small groups and trainings to help organizational leaders, staff, and key volunteers learn how to form their institutions for reconciliation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1013622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 555 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18145 |
| 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 | 13155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Hoang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Colman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Britt Glisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sha Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mackenzie Mumey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leithia Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nikolle Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hahna Kimbrough |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120250 |
| 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 | 108000 |
| 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/TitleTxt | 0 | Founder and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Pastor-in-Resident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1564055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1009026 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10814 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Arrabon cultivates Christian communities to pursue healing and reconciliation in a racially divided world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1459904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1459904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1456675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and curriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767567 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13041 |
| IRS990/PrincipalOfficerNm | 0 | Britton L Glisson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2114420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 447205 |
| IRS990/PYOtherRevenueAmt | 0 | 587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1419244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484113 |
| IRS990/PYTotalExpensesAmt | 0 | 931318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2350562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166765 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 829 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4055303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 553486 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68821 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4055303 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10814 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1576310 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Finance lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9026 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1564055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Arrabon, Inc. is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3)of the Internal Revenue Code and is classified as an organization other than a private foundation. Arrabon, Inc. did not have a liability for unrelated business income taxes for the year ended June 30, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1576310 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1564055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1573081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1576310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes of all board and executive committee meetings are made contemporaneously. No committee has the authority to act independently of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | After review by the Executive Director/CEO, the 990 is presented to the board for their review and acceptance, prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers, directors and key employees are required to sign a conflict of interest policy agreement on an annual basis. An individual with a conflict of interest is expected to disclose the potential conflict in writing, to the board chair or the executive director, as soon as possible. The board will evaluate the potential conflict and if one is deemed to exist, the individual will not be included in voting and/or decisions related to the conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director/CEO's individual performance review is conducted by the executive committee of the board and then approved by the full board. Local comparable positions at comparable organizations are used as a reference. Individual performance reviews of others holding key positions are conducted by the CEO. Local comparable positions at comparable organizations are used as a reference. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The financial statements, Form 990, governing documents and the conflict of interest policy are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1550749 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1550749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1396461 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 238742 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013622 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17112 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456675 |
| IRS990/TotalOtherCompensationAmt | 0 | 31300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 829 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1564055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1550749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1473787 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8824 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26028 |
| IRS990/TravelGrp/TotalAmt | 0 | 36823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 23151 |
| IRS990/USAddress/CityNm | 0 | Richmond |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.