2024-05-15T12:10:15-04:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 273924178 THE ARC PROPERTY MANAGEMENT LLC ARCP 4178647887 1501 E PYTHIAN SPRINGFIELD MO 65802 JOHN EVEREST DIRECTOR 4178647887 2024-05-15 true JOHN EVEREST 999009999 false BARBARA J HOUSER CPA P00227583 4178824300 2024-05-15 2022 2023-04-26 12:10:37Z MIKE POWERS 1501 E PYTHIAN SPRINGFIELD MO 65802 5319714 false X X LIMITED LIAB 2010 MO TO MANAGE AND HOLD TITLE TO RESIDENTIAL PROPERTIES FOR THE BENEFIT OF THE ARC OF THE OZARKS. 4 2 0 8 0 815855 0 2517747 2566094 363626 101419 0 3697228 2667513 2002810 0 0 0 3428 746779 745404 746779 2748214 2950449 -80701 23635526 23988413 138651 23635526 23849762 TO MANAGE AND HOLD TITLE TO RESIDENTIAL PROPERTIES FOR THE BENEFIT OF THE ARC OF THE OZARKS. false false 2399892 2002810 2551483 TO MANAGE AND HOLD TITLE TO RESIDENTIAL PROPERTIES FOR THE BENEFIT OF THE ARC OF THE OZARKS. 2399892 true false false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 2 false true false false true false false true true false false true false false false false false false X JOHN EVEREST 4178647887 1501 E PYTHIAN SPRINGFIELD MO 65802 MIKE POWERS PRESIDENT 4.00 40.00 X X 0 222036 16980 JOHN EVEREST DIRECTOR 8.00 40.00 X X 0 136980 15412 MARK JOHNSON DIRECTOR 1.00 3.00 X 0 0 0 WARREN DAVIS DIRECTOR 1.00 3.00 X 0 0 0 SHIRLEY BROWN THRU 032023 DIRECTOR 1.00 3.00 X 0 0 0 359016 32392 false true false RENTAL INCOME 531310 2558018 2558018 OTHER PROGRAM INCOME 531310 8076 8076 2566094 183658 183658 2569962 2637590 14611 -67628 -14611 -82239 -14611 -67628 2667513 2551483 116030 2002810 2002810 2740 2740 18678 18678 695039 386442 305261 3336 LICENSES AND FEES 19137 10640 8405 92 MISCELLANEOUS 9810 9810 2748214 2399892 344894 3428 10160056 9986881 16783065 6661978 10124085 10121087 3347978 3880445 3407 23635526 23988413 83483 55168 0 138651 X 23635526 23849762 23635526 23849762 23635526 23988413 -80701 294937 X false true X true false X X X 1 THE ARC OF THE OZARKS THE ARC OF THE OZARKS 436049004 10 true 2002810 0 1 2002810 0 true false false false false false false false false false false false false false false true false 557043 557043 13750582 5196271 8554311 2475440 1465707 1009733 10121087 DUE TO RELATED PARTY 55168 55168 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS HAVE ANALYZED THE TAX POSITIONS TAKEN AND HAVE CONCLUDED THAT AS JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS DO NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS. true ARC OF THE OZARKS 1501 E PYTHIAN SPRINGFIELD MO 65802 436049004 501C3 2002810 PROGRAM SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE ONLY ISSUED TO THE SUPPORTED ORGANIZATION. USE OF GRANT FUNDS ARE MONITORED BY MUTUAL BOARD MEMBERS AND REPORTED TO THE FULL BOARD. false false false false false false false false false MIKE POWERS PRESIDENT 219536 2500 8968 8012 239016 JOHN EVEREST DIRECTOR 132980 4000 5626 9786 152392 FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY THE ARC OF THE OZARKS, ITS SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 6 THE ARC PROPERTY MANAGEMENT LLC'S SOLE MEMBER IS THE ARC OF THE OZARKS. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF MANAGEMENT OF THE ARC OF THE OZARKS WILL REVIEW FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ARC OF THE OZARKS 1501 E PYTHIAN SPRINGFIELD MO 65802 436049004 TO SERVE I MO 501C3 10 NA false false true false false false false false false false true false false false true true true false false false ARC OF THE OZARKS J 2558018 ACTUAL CASH AMOUNT ARC OF THE OZARKS B 2002810 ACTUAL CASH AMOUNT