2015-01-05T11:38:36-06:00 2014-06-30 710844338 MOORE AND AIKMAN CPAS PA P O BOX 2084 RUSSELLVILLE AR 72811 990 2013-07-01 710386402 ARVAC INC ARVA PO BOX 808 DARDANELLE AR 72834 STEPHANIE ELLIS EXECUTIVE DIREC 4792294861 2014-12-31 true KEVIN MOORE CPA P01078479 4799677636 2013 2016-03-07 17:11:31Z STEPHANIE ELLIS 4132983 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 3938336 3528837 431672 542569 1225 824 80964 60753 4452197 4132983 2390647 2132778 0 1443825 1516872 0 0 580915 718920 4415387 4368570 36810 -235587 1377357 1143728 283035 284993 1094322 858735 AREA CAP AGENCY TO MANAGE AGENCIES THAT PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND INDIVIDUALS WITH DRUG AND ALCOHOL DEPENDENCE. false false 4200588 542569 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. 4200588 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 true false false false false false false false false false true false false false false false false false false false true 4 0 true 59 true 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 STEPHANIE ELLIS EXECUTIVE DIRECTOR 40.00 0.00 X X 63750 0 0 JUDGE GUS YOUNG BOARD MEMBER 0.00 0.00 X 0 0 0 JUDGE JIM ED GIBSON BOARD MEMBER 0.00 0.00 X 100 0 0 TYRONE WILLIAMSOM BOARD MEMBER 0.00 0.00 X 0 0 0 JUDGE BAYLOR HOUSE BOARD MEMEBER 0.00 0.00 X 0 0 0 JASON GUFFEY BOARD MEMBER 0.00 0.00 X 300 0 0 JUDGE JIMMY HART BOARD MEMBER 0.00 0.00 X 0 0 0 GLENDA GOTTSPONER BOARD MEMBER 0.00 0.00 X 100 0 0 JUDGE JANET POWELL BOARD MEMBER 0.00 0.00 X 0 0 0 CHERYL WARDEN BOARD MEMBER 0.00 0.00 X 100 0 0 JUDGE MARK THONE BOARD MEMBER 0.00 0.00 X 150 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 350 0 0 JUDGE BRANDON ELLISON BOARD MEMBER 0.00 0.00 X 0 0 0 TONY WILSON BOARD MEMBER 0.00 0.00 X 400 0 0 SCOTT DORMINY BOARD MEMBER 0.00 0.00 X 0 0 0 ED PALADINO BOARD MEMBER 0.00 0.00 X 350 0 0 JAN MOORE BOARD MEMBER 0.00 0.00 X 300 0 0 CONNIE GRAGG BOARD MEMBER 0.00 0.00 X 350 0 0 WALLACE ASPINWALL BOARD MEMBER 0.00 0.00 X 100 0 0 CELIA VELAZQUEZ BOARD MEMBER 0.00 0.00 X 0 0 0 LINDA HIXSON BOARD MEMBER 0.00 0.00 X 100 0 0 DELORIS BEASLEY BOARD MEMBER 0.00 0.00 X 100 0 0 RONALD LORD BOARD MEMBER 0.00 0.00 X 100 0 0 CHRISTIAN NOTEBOOM BOARD MEMBER 0.00 0.00 X 0 0 0 REBECCA SEAY BOARD MEMBER 0.00 0.00 X 250 0 0 DR ALICE HINES BOARD MEMBER 0.00 0.00 X 300 0 0 FRED COPLELAND BOARD MEMBER 0.00 0.00 X 150 0 0 DONOVAN MOORE BOARD MEMBER 0.00 0.00 X 350 0 0 FR RICHARD DAVIS BOARD MEMBER 0.00 0.00 X 200 0 0 RICHARD CUPP BOARD MEMBER 0.00 0.00 X 50 0 0 GENITA WHITING BOARD MEMBER 0.00 0.00 X 0 0 0 TED TRITT PRESIDENT 5.00 0.00 X 700 0 0 SANDRA CHEFFER VICE PRESIDENT 0.00 0.00 X 400 0 0 LINDA RICHTER CFO 40.00 0.00 X 61618 0 0 AMANDA ATKINSON HR COMPLIANCE OFFICER 40.00 0.00 X 29007 0 0 JOANN PINKNEY DIRECTOR OF ADMINISTRATION 40.00 0.00 X 51781 0 0 GARY RHODES DIRECTOR OF OPERATION 40.00 0.00 X 31313 0 0 242769 0 0 0 false false false 3378404 150433 66371 3528837 PROGRAM INCOME 624200 542569 542569 542569 824 824 60753 60753 60753 60753 4132983 604146 0 0 2132778 2132778 1213954 1213954 69842 69842 233076 233076 37410 36084 1326 55613 34569 21044 10865 10865 482861 425042 57819 28019 28019 4585 4585 53989 2585 51404 35608 13234 22374 TRAINING EXPENSE 40 40 AUDIT EXPENSE 500 500 VEHICLE EXPENSE 9430 9430 4368570 4200588 167982 0 725286 442370 31367 95612 5479 4255 1775346 1173855 615225 601491 1377357 1143728 280693 202862 2342 82131 283035 284993 X 1094322 858735 1094322 858735 1377357 1143728 -235587 0 X false true X true true true X 4627670 4665587 4230250 4370008 4043340 21936855 4627670 4665587 4230250 4370008 4043340 21936855 21936855 77429 83056 77521 82189 89643 409838 22346693 0.98170 0.98120 X false false false false false false false false false false false 170571 170571 1110154 720456 389698 16800 16800 477821 436599 41222 601491 4132983 4132983 4132983 4368570 4368570 4368570 true PROGRAM SERVICES 2132778 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. X 66371 ESTIMATED MARKET VAL false false false 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