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Nonprofit · EIN 71-0406813

MARVA WORKSHOP INC

Tax-exempt · RUSSELLVILLE, AR 72801

Financials

$1.8M$1.3M2023$1.5M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of MARVA WORKSHOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,496,024$1,416,908$79,116$3,096,334$64,764$3,031,570
June 30, 2024990 (amended)$1,777,326$1,300,732$476,594$2,872,283$30,353$2,841,930
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,332,272
of which government grants
$151,031
Program service revenue
$84,075
Investment income
$35,989
Net rental income
$11,800
Net gain from sales of assets
$19,018
Net income from fundraising events
$23,992
Other revenue
$43,688

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$73,647
Other salaries and wages
$887,879
Salaries, compensation and benefits (total)
$1,044,776
Professional fundraising fees
$0
Depreciation
$54,037
Program services (functional)
$1,175,268
Management and general (functional)
$236,362
Fundraising (functional)
$5,278

Balance sheet and other

Total assets, start of year
$2,872,283
Total assets, end of year
$3,096,334
Total liabilities, end of year
$64,764
Net assets, end of year
$3,031,570
Land, buildings and equipment
$1,961,828
Net assets without donor restrictions
$3,031,570
Gross receipts
$2,530,315
Employees
85
Volunteers
18
Year formed
1969
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARISSA O'BRYANTEXECUTIVE DIRECTOR
Trustee or director
40$73,647
JIM MURPHYBOARD MEMBER
Trustee or director
1$0
MIKE COSSEYBOARD MEMBER
Trustee or director
1$0
WESLEY WHITEBOARD MEMBER
Trustee or director
1$0
RHONDA HORTONPRESIDENT
Trustee or director, Officer
1$0
BRIAN RUSSELLTREASURER
Trustee or director, Officer
1$0
HAROLD BARRBOARD MEMBER
Trustee or director
1$0
CHRISTINA PERESADVOCATE
Trustee or director
1$0
TONI BACKMANPRESIDENT
Trustee or director, Officer
1$0
CYNTHIA ELLSWORTHVICE PRESIDENT
Trustee or director, Officer
1$0
ANGIE SMITHBOARD MEMBER
Trustee or director
1$0
PETE STACKSSECRETARY
Trustee or director, Officer
1$0
FRED DAUBENHEYERBOARD MEMBER
Trustee or director
1$0
GARY DENTONBOARD MEMBER
Trustee or director
1$0
TYLER SCHUMACHERBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
CARISSA OBRYANTEXECUTIVE DIRECTOR
Trustee or director
40$73,859$15,522
JIM MURPHYBOARD MEMBER
Trustee or director
1$0$0
DOUG BOWENBOARD MEMBER
Trustee or director
1$0$0
CHRISTINA PERESADVOCATE
Trustee or director
1$0$0
WESLEY WHITEBOARD MEMBER
Trustee or director
1$0$0
RHONDA HORTONBOARD MEMBER
Trustee or director
1$0$0
BRIAN RUSSELLBOARD MEMBER
Trustee or director
1$0$0
HAROLD BARRBOARD MEMBER
Trustee or director
1$0$0
TONI BACKMANVISE PRESIDENT
Trustee or director, Officer
1$0$0
CYNTHIA ELLSWORTHPRESIDENT
Trustee or director, Officer
1$0$0
LARRY ENGLANDTREASURER
Trustee or director, Officer
1$0$0
PETE STACKSSECRETARY
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1205 S ARKANSAS AVE, RUSSELLVILLE, AR 72801-6736
Principal officer (990 for 2024)
CARISSA O'BRYANT, 1205 SOUTH ARKANSAS AVE, RUSSELLVILLE, AR 72801
Signed the 990
CARISSA O'BRYANT, DIRECTOR
Phone
(479) 968-4420
Return prepared by
LANDMARK PLC CPAS

Mission

TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISABLED REGARDLESS OF SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN.

990 for the year ended June 30, 2025

Program accomplishments

  • DEVELOPMENTAL DISABILITIES SERVICES PROGRAMS
    Expenses $1,175,268 · revenue $103,771

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0406813
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1969
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30Z)
Assets (IRS master file)
$3,096,334
Income (IRS master file)
$2,530,315

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,496,024$1,416,908$3,096,334XML
990June 2024$1,777,326$1,300,732$2,872,283XML
990June 2023$1,274,846$1,223,245$2,273,165IRS
990June 2022$1,376,705$1,123,826$2,112,032IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about MARVA WORKSHOP INC

What is the EIN of MARVA WORKSHOP INC?
The employer identification number (EIN) of MARVA WORKSHOP INC is 71-0406813.
Is MARVA WORKSHOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to MARVA WORKSHOP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARVA WORKSHOP INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARVA WORKSHOP INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MARVA WORKSHOP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MARVA WORKSHOP INC?
The 990 for the year ended June 30, 2025 names CARISSA O'BRYANT.
Who are the officers and directors of MARVA WORKSHOP INC?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $73,647 (CARISSA O'BRYANT, EXECUTIVE DIRECTOR).
How much revenue does MARVA WORKSHOP INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,496,024, expenses of $1,416,908 and total assets of $3,096,334 at year end.

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