2021-05-14T12:18:13-05:00 2020-06-30 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2019-07-01 710386402 ARVAC INC ARVA 4792294861 PO BOX 808 DARDANELLE AR 72834 STEPHANIE GARNER EXECUTIVE DIRECTOR 4792294861 2021-05-14 true MARC LUX CPA P00588449 4796490888 2021-05-14 2019 2022-09-23 18:48:47Z STEPHANIE GARNER 613 N 5TH ST DARDANELLE AR 72834 14577283 false X WWW.ARVACINC.ORG X 1965 AR AREA CAP AGENCY TO MANAGE PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND INDIVIDUALS WITH DRUG AND ALCOHOL DEPENDENCE. 18 18 273 0 12402009 13752255 872139 822984 1091 2044 0 13275239 14577283 0 0 4024566 6896586 0 0 5980319 8523315 10004885 15419901 3270354 -842618 6051353 6435323 1202232 2428820 4849121 4006503 ARVAC, INC. PROMOTES SELF-SUFFICIENCY AND PROVIDES PATHWAYS OUT OF POVERTY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. false false 13410892 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. 13410892 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 2 0 true 273 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true true false X STEPHANIE ELLIS 4792294861 513 N 5TH ST DARDANELLE AR 72834 X CODY BLACK BOARD MEMBER 1.00 X 0 0 0 CINDY BOWMAN SECRETARY 1.00 X X 0 0 0 RICKEY BOWMAN BOARD MEMBER 1.00 X 0 0 0 CLAYTON CALDWELL TREASURER 1.00 X X 0 0 0 CELIA CARTER BOARD MEMBER 1.00 X 0 0 0 SANDY CHEFFER PRESIDENT 1.00 X X 0 0 0 BEN CROSS BOARD MEMBER 1.00 X 0 0 0 SCOTT DORMINY VICE PRESIDE 1.00 X X 0 0 0 JAMES FORBES BOARD MEMBER 1.00 X 0 0 0 CONNIE GRAGG BOARD MEMBER 1.00 X 0 0 0 ALICE HINES BOARD MEMBER 1.00 X 0 0 0 LEE LANE BOARD MEMBER 1.00 X 0 0 0 LYN LIBERTY-ELLINGTON BOARD MEMBER 1.00 X 0 0 0 ALLEN LIPSMEYER BOARD MEMBER 1.00 X 0 0 0 LISA MOIX BOARD MEMBER 1.00 X 0 0 0 MARK THONE BOARD MEMBER 1.00 X 0 0 0 GENITA WHITING BOARD MEMBER 1.00 X 0 0 0 LAURA WILES BOARD MEMBER 1.00 X 0 0 0 false false false 12313035 1439220 1428029 13752255 PROGRAM REVENUES 792591 792591 OTHER REVENUE 30393 30393 822984 2044 2044 14577283 822984 2044 X 6044873 4666109 1378764 409430 337687 71743 442283 389961 52322 1886943 1873313 13630 22515 17958 4557 49700 36454 13246 639662 621551 18111 72236 56354 15882 276443 261642 14801 6505 826 5679 290840 253753 37087 81829 62678 19151 IN-KIND 1428029 1419065 8964 UTILITIES ASSISTANCE 1238937 1238937 FOOD 1011273 1007410 3863 SUPPLIES AND HOUSEHOLD 495411 484832 10579 1022992 682362 340630 15419901 13410892 2009009 0 1482568 1534015 77514 78307 661199 319911 249954 184574 24186 25342 6123093 1829919 3555932 4293174 6051353 6435323 678692 831923 450000 423903 73540 73540 1099454 1202232 2428820 X 4849121 4006503 4849121 4006503 6051353 6435323 -842618 X false false true true X 3754060 3312479 3493991 12402009 13752255 36714794 3754060 3312479 3493991 12402009 13752255 36714794 36714794 1089 388 1172 1091 2044 5784 36720578 3178536 0.99980 0.99980 X 170571 170571 4185772 1093786 3091986 716511 96009 620502 1050239 640124 410115 4293174 X 14577283 14577283 14577283 15419901 15419901 15419901 SCHEDULE D, PAGE 3, PART X 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. X 68279 STANDARD GOODWILL VALUE X RENT 1 98567 PRICE PER SQUARE FOOT X PARENT SERVICES 1 1261183 RATE PER CONTRACT false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 TO ASSURE THE PROPER INFORMATION IS IN THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B THE OTHER OFFICERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THOSE REVIEWS AR EREVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G 1,873,313 13,630 0