2016-11-15T16:24:06-06:00 2016-06-30 710844338 MOORE AND AIKMAN CPAS PA P O BOX 2084 RUSSELLVILLE AR 72811 990 2015-07-01 710386402 ARVAC INC ARVA PO BOX 808 DARDANELLE AR 72834 STEPHANIE ELLIS EXECUTIVE DIREC 4792294861 2016-11-09 true KEVIN MOORE CPA P01078479 4799677636 2015 2017-02-10 21:41:12Z 4239839 false X X 1965 AR AREA CAP AGENCY TO MANAGE AGENCIES THAT PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND INDIVIDUALS WITH DRUG AND ALCOHOL DEPENDENCE. 25 25 59 0 0 3235684 3766060 707029 472690 713 1089 0 3943426 4239839 1945197 0 0 1390118 1334812 0 0 619240 2706126 3954555 4040938 -11129 198901 1134920 1467882 287312 323823 847608 1144059 AREA CAP AGENCY TO MANAGE AGENCIES THAT PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND INDIVIDUALS WITH DRUG AND ALCOHOL DEPENDENCE. false false 3878289 CSBG HEAP & OTHER PROVIDE REFERRALS AND SERVICES FOR LOW INCOME PERSONS FOR ENERGY ASSISTANCE, PROVIDE FOOD AND SHELTER, COUNCELING AND AID ALCOHOL. RESIDENTIAL RECOVERY CENTER FOR ALCOHOLIC AND DR5UG DEPENDENT MEN AND WOMEN WHO LIVE IN CENTER FOR 30 DAYS AND THEN RECEIVE OUT PATIENT CARE. 3878289 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 59 true false false false false true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true false true true true false X STEPHANIE ELLIS 4792294861 PO BOX 808 DARDANELLE AR 72834 X SANDY CHEFFER PRESIDENT 5.00 0.00 X X 0 0 0 ALICE HINES VICE PRESIDENT 0.00 0.00 X X 0 0 0 CHERYL WARDEN SECRETARY 0.00 0.00 X X 0 0 0 CLAYTON CALDWELL TREASURER 0.00 0.00 X X 0 0 0 TYRONE WILLIAMSON BOARD MEMBER 0.00 0.00 X 0 0 0 MARK THONE BOARD MEMBER 0.00 0.00 X 0 0 0 JASON GUFFEY BOARD MEMBER 0.00 0.00 X 0 0 0 CONNIE GRAGG BOARD MEMBER 0.00 0.00 X 0 0 0 GENITA WHITING BOARD MEMBER 0.00 0.00 X 0 0 0 CELIA CARTER BOARD MEMBER 0.00 0.00 X 0 0 0 CINDY BOWMAN BOARD MEMBER 0.00 0.00 X 0 0 0 LETA WILLIS BOARD MEMBER 0.00 0.00 X 0 0 0 SCOTT DORMINY BOARD MEMBER 0.00 0.00 X 0 0 0 TEDD TRITT BOARD MEMBER 0.00 0.00 X 0 0 0 MARINA INGRAM BOARD MEMBER 0.00 0.00 X 0 0 0 WALLACE ASPINWALL BOARD MEMBER 0.00 0.00 X 0 0 0 LASHAWN PEEVY BOARD MEMBER 0.00 0.00 X 0 0 0 JIMMY HART BOARD MEMBER 0.00 0.00 X 0 0 0 RICKEY BOWMAN BOARD MEMBER 0.00 0.00 X 0 0 0 RAY GACK BOARD MEMBER 0.00 0.00 X 0 0 0 JIM GIPSON BOARD MEMBER 0.00 0.00 X 0 0 0 BAYLOR HOUSE BOARD MEMBER 0.00 0.00 X 0 0 0 JAMES FORBES BOARD MEMBER 0.00 0.00 X 0 0 0 HERMAN HOUSTON BOARD MEMBER 0.00 0.00 X 0 0 0 JILL TATE BOARD MEMBER 0.00 0.00 X 0 0 0 BRANDON ELLISON BOARD MEMBER 0.00 0.00 X 0 0 0 ED PALADINO BOARD MEMBER 0.00 0.00 X 0 0 0 REBECCA SEAY BOARD MEMBER 0.00 0.00 X 0 0 0 FRED COPELAND BOARD MEMBER 0.00 0.00 X 0 0 0 DONOVAN MOORE BOARD MEMBER 0.00 0.00 X 0 0 0 FR RICHARD DAVIS BOARD MEMBER 0.00 0.00 X 0 0 0 STEPHANIE ELLIS EXECUTIVE DIRECTOR 40.00 0.00 X 78146 0 0 RONDA SIMPSON FINANCE COORDINATOR 40.00 0.00 X 40000 0 0 AMANDA ATKINSON HR COMPLIANCE OFFICER 40.00 0.00 X 45000 0 0 AUDRA BUTLER OPERATIONS OFFICER OVER PROGR 40.00 0.00 X 42000 0 0 BRYAN COX FH OPERATIONS OFFICER 40.00 0.00 X 44000 0 0 249146 0 0 0 false false false 3766060 3766060 PROGRAM INCOME 624200 472690 472690 472690 1089 1089 4239839 473779 0 0 1103205 1100206 2999 38769 38769 116206 116206 76632 76397 235 10000 10000 5548 1244 4304 63866 35619 28247 65785 64581 1204 250194 243392 6802 22625 20200 2425 25831 22817 3014 7581 235 7346 45263 8502 36761 34341 34341 PROGRAM EXPENSES 2097074 2077020 20054 WC INS & EMP COSTS 10451 10433 18 VEHICLE EXPENSE 15804 10700 5104 REPAIRS & MAINT 15069 6618 8451 36694 11009 25685 4040938 3878289 162649 0 207003 301733 128438 76479 201377 285749 207583 5610 4794 1857216 1265672 592492 591544 1134920 1467882 205031 189617 82281 134206 287312 323823 X 847608 1144059 847608 1144059 1134920 1467882 X 198901 97550 X false true X true true true X 4230250 4370008 4043340 3897285 3754060 20294943 4230250 4370008 4043340 3897285 3754060 20294943 20294943 77521 82189 89643 46141 29089 324583 20619526 0.98430 0.98000 X false false false false false false false false false false 170571 170571 1152670 780901 371769 16800 16800 517175 467971 49204 591544 4227839 4227839 4227839 4028938 4028938 4028938 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS THE RETURN TO ASSURE THE PROPER INFORMATION IS IN THE RETURN. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES THAT THE GOVERNING BODY DISCLOSE ANY CONFLICTS OF INTEREST AND THE STAFF AND GOVERNING BODY REVIEW THAT POLICY AND POSSIBLE CONFLICTS ON THE A REGULAR BASIS. CEO executive director top management comp Part VI line 15a THE PERSONELLE COMMITTEE OF THE GOVERNING BODY DOES A YEARLY REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS PAY INCREASES AND RETENTION BASED ON PERFORMANCE. Other officer or key employee compensation Part VI line 15b THE OTHER OFFICERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THOSE REVIEWS ARE REVIEWED BY THE PERSONELLE COMMITTEE OF THE GOVERNING BODY. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE OPEN TO THE PUBLIC AND MADE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD INVENTORY ADJUSTMENT