2024-05-14T12:22:59-04:00 2023-06-30 710460903 JONES AND LAWTON CPAS PA PO BOX 945 RUSSELLVILLE AR 72811 990 2022-07-01 710406813 MARVA SHELTERED WORKSHOP MARV 1205 SOUTH ARKANSAS RUSSELLVILLE AR 72801 CARISSA OBRYANT DIRECTOR 4799684420 2024-05-15 true CARISSA OBRYANT XXX-XX-XXXX WILLIAM L LAWTON P00267148 4799682552 2024-05-14 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2231111 false X WWW.MARVAWORKSHOP.ORG X 1969 AR TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISBLED REGARDLESS OF SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN. 11 11 80 1 0 0 174610 297720 920415 995594 258118 -32030 23562 13562 1376705 1274846 948 0 0 867977 972611 0 0 254901 250634 1123826 1223245 252879 51601 2112032 2273165 8766 16055 2103266 2257110 TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISBLED REGARDLESS OF SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN. false false 1039809 977126 DEVELOPMENTAL DISABILITIES SERVICES PROGRAMS 1039809 true false false false false false false false false false true true 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 true 1 0 true 80 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X CARISSA OBRYANT 4799684420 1205 SOUTH ARKANSAS RUSSELLVILLE AR 72801 CARISSA OBRYANT EXECUTIVE DIRECTOR 40.00 0.00 X 71750 0 12968 EVELYN DENTON BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN RUSSELL BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG BOWEN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINA PERES ADVOCATE 1.00 0.00 X 0 0 0 JIM MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 HAROLD BARR BOARD MEMBER 1.00 0.00 X 0 0 0 WES WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 TONI BACKMAN VISE PRESIDENT 1.00 0.00 X X 0 0 0 CYNTHIA ELLSWORTH PRESIDENT 1.00 0.00 X X 0 0 0 LARRY ENGLAND TREASURER 1.00 0.00 X X 0 0 0 PETE STACKS SECRETARY 1.00 0.00 X X 0 0 0 71750 0 12968 0 false false false 11770 122458 163492 297720 SALES OF DONATED ITEMS 453310 995594 995594 995594 34641 34641 8802 706 8096 8096 8096 888888 955559 -66671 -66671 -66671 11770 MISCELLANEOUS 900099 5466 5466 5466 1274846 977126 0 0 71750 71750 819903 723599 96304 13394 10849 2545 67564 54727 12837 8175 8175 5218 5218 54862 54862 1875 1875 23827 23827 100435 100435 SUPPLIES AND EQUIPMENT 26047 26047 DUES AND PERMITS 2819 2819 FOOD SERVICE 22886 22886 TRAINING 4156 4156 334 334 1223245 1039809 183436 0 287141 121379 43745 155477 6543 3317 16736 18125 8185 13362 1932284 1152285 764020 779999 985662 1181506 2112032 2273165 8766 16055 8766 16055 X 2103266 2160349 96761 2103266 2257110 2112032 2273165 51601 102243 0 X false true X true false X 123903 147863 301163 174610 297720 1045259 867851 797902 852476 920415 995594 4434238 991754 945765 1153639 1095025 1293314 5479497 5479497 68065 41848 35739 258118 -32030 371740 68065 41848 35739 258118 -32030 371740 2398 341 9124 10176 -66671 -44632 1062217 987954 1198502 1363319 1194613 5806605 0.94370 0.95790 0.06000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128439 339945 468384 19556 1092712 855316 256952 351632 296969 54663 779999 MARKETABLE SECURITIES 1181506 F 1181506 1377088 102243 102243 1274845 1 1 1274846 1223244 1223244 1 1 1223245 Other revenues included on Form 990 (Part XI, line 4b) ROUNDING Other expenses included on Form 990 (Part XII, line 4b) ROUNDING Form 990 governing body review Part VI line 11 FORM 990 IS DISTRIBUTED AT MONTHLY BOARD OF DIRECTORS MEETING FOLLOWING THE RECEIPT OF THE FORM 990 FROM THE ORGANIZATIONS CPA FIRM. Conflict of interest policy compliance Part VI line 12c ALL OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND SUBMIT TO THE BOARD OF DIRECTORS FOR THE BOARDS ANNUAL REVIEW. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS REVIEWS THE ORGANIZATIONS EXECUTIVE DIRECTORS SALARY AND FRINGE PACKAGE ANNUALLY. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS REVIEWS ALL KEY EMPLOYEES SALARIES AND FRINGE BENEFITS ANNUALLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.