2016-02-08T13:32:41-06:00 2015-06-30 710844338 MOORE AND AIKMAN CPAS PA P O BOX 2084 RUSSELLVILLE AR 72811 990 2014-07-01 710386402 ARVAC INC ARVA PO BOX 808 DARDANELLE AR 72834 STEPHANIE ELLIS EXECUTIVE DIREC 4792294861 2015-11-05 true KEVIN MOORE CPA P01078479 4799677636 2014 2016-08-17 19:52:53Z SANDRA CHEFFER 3943426 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 3528837 3235684 542569 707029 824 713 60753 0 4132983 3943426 2132778 1945197 0 1516872 1390118 0 0 718920 619240 4368570 3954555 -235587 -11129 1143728 1134920 284993 287312 858735 847608 AREA CAP AGENCY TO MANAGE AGENCIES THAT PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND INDIVIDUALS WITH DRUG AND ALCOHOL DEPENDENCE. false false 3746815 CSBG HEAP & OTHER PROVIDE REFERRALS AND SERVICES FOR LOW INCOME PERSONS FOR ENERGY ASSISTANCE, PROVIDE FOOD AND SHELTER, COUNSELING AND AID ALCOHOL. RESIDENTIAL RECOVERY CENTER FOR ALCOHOLIC AND DRUG DEPENDENT MEN AND WOMEN WHO LIVE IN CENTER FOR 30 DAYS AND THEN RECEIVE OUT PATIENT CARE. 3746815 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 25 0 true 59 true false false false false true false false false 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 TED TRITT BOARD MEMBER 5.00 0.00 X 50 0 0 STEPHANIE ELLIS EXECUTIVE DIRECTOR 40.00 0.00 X X 69268 0 0 JASON GUFFEY BOARD MEMBER 0.00 0.00 X 250 0 0 GLENDA GOTTSPONER BOARD MEMBER 0.00 0.00 X 250 0 0 JUDGE JANET POWELL BOARD MEMBER 0.00 0.00 X 0 0 0 JUDGE MARK THONE BOARD MEMBER 0.00 0.00 X 100 0 0 JUDGE JAMES FORBES BOARD MEMBER 0.00 0.00 X 0 0 0 JUDGE MIKE JACOBS BOARD MEMEBER 0.00 0.00 X 0 0 0 LETA WILLIS SECRETARY 0.00 0.00 X 300 0 0 JUDGE BRANDON ELLISON BOARD MEMBER 0.00 0.00 X 0 0 0 TONY WILSON BOARD MEMBER 0.00 0.00 X 250 0 0 SCOTT DORMINY BOARD MEMBER 0.00 0.00 X 250 0 0 ED PALADINO BOARD MEMBER 0.00 0.00 X 200 0 0 JAN MOORE BOARD MEMBER 0.00 0.00 X 100 0 0 CONNIE GRAGG BOARD MEMBER 0.00 0.00 X 250 0 0 WALLACE ASPINWALL BOARD MEMBER 0.00 0.00 X 50 0 0 CELIA VELAZQUEZ BOARD MEMBER 0.00 0.00 X 150 0 0 REBECCA SEAY BOARD MEMBER 0.00 0.00 X 150 0 0 FRED COPLELAND BOARD MEMBER 0.00 0.00 X 100 0 0 DONOVAN MOORE BOARD MEMBER 0.00 0.00 X 0 0 0 FR RICHARD DAVIS BOARD MEMBER 0.00 0.00 X 150 0 0 RICHARD CUPP BOARD MEMBER 0.00 0.00 X 100 0 0 GENITA WHITING BOARD MEMBER 0.00 0.00 X 250 0 0 HERMAN HOUSTON BOARD MEMBER 0.00 0.00 X 50 0 0 CLAYTON CALDWELL BOARD MEMBER 0.00 0.00 X 100 0 0 TYRONE WILLIAMSOM VICE PRESIDENT 0.00 0.00 X 50 0 0 CHERYL WARDEN OFFICER 0.00 0.00 X 300 0 0 SANDRA CHEFFER PRESIDENT 0.00 0.00 X 250 0 0 DR ALICE HINES TREASURER 0.00 0.00 X 350 0 0 LINDA RICHTER CFO 40.00 0.00 X 50183 0 0 AMANDA ATKINSON HR COMPLIANCE OFFICER 40.00 0.00 X 35400 0 0 JOANN PINKNEY DIRECTOR OF ADMINISTRATION 40.00 0.00 X 42460 0 0 AUDRA BUTLER COO OF COM PROGRAMS 40.00 0.00 X 29023 0 0 230384 0 0 0 false false false 3183490 52194 3235684 PROGRAM INCOME 624200 707029 707029 707029 713 713 3943426 707742 0 0 1945197 1945197 1139586 1075152 64434 250532 235266 15266 7327 6405 922 248785 177506 71279 42406 33578 8828 39225 25224 14001 TRAINING EXPENSE 1060 1060 AUDIT EXPENSE 1400 1400 TELEPHONE 41043 41043 CONTRACT SERVICES 39051 24849 14202 198943 180135 18808 3954555 3746815 207740 0 314443 207003 127927 128438 95612 201377 4255 5610 1812901 1220409 601491 592492 1143728 1134920 202862 205031 82131 82281 284993 287312 X 858735 847608 858735 847608 1143728 1134920 X -11129 2 X false true X true true true X 4665587 4230250 4370008 4043340 3897285 21206470 4665587 4230250 4370008 4043340 3897285 21206470 21206470 83056 77521 82189 89643 46141 378550 21585020 0.98250 0.98000 X false false false false false false false false false false 170571 170571 1110154 752096 358058 16800 16800 515376 451513 63863 592492 3943426 3943426 3943426 3954555 3954555 3954555 true PROGRAM SERVICES Monitoring procedures (Part I, line 2) THESE ARE GOVERNMENT PASS THROUGH GRANTS AND THE AGENCY IS MONITORED BOTH BY THE FEDERAL AND STATE AGENCIES ADMINISTRATING THE PROGRAM AND BY A SINGLE AUDIT OF THE AGENCY. 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 PERSONNEL 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 ROUNDING