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        <CurrentTaxYearMinus2YearsAmt>195708</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>621273</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>8625</TotalAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>308318</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>3609</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>IMMERSE ARKANSAS HOLDS CUSTODIAL FUNDS FOR CERTAIN OF THE YOUTH IT SERVES. FORMER FOSTER YOUTH RECEIVE A MONTHLY STIPEND FROM THE ARKANSAS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THOSE FUNDS ARE PAID TO IMMERSE ARKANSAS AND ARE THEN DISTRIBUTED TO THE RESPECTIVE YOUTH SEMI-MONTHLY. IN ADDITION, CERTAIN OTHER YOUTH ACCUMULATE FUNDS THAT MIGHT EVENTUALLY BE USED TO OBTAIN THEIR OWN APARTMENT, A VEHICLE, TO FUND THEIR EDUCATION, OR SOME OTHER PURPOSE. SOME OF THESE YOUTH MAY ASK IMMERSE ARKANSAS TO HOLD THESE FUNDS SECURELY FOR THEM. WHENEVER A YOUTH LEAVES THE PROGRAM, ALL UNUSED FUNDS ARE RETURNED TO THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II, LINE 1H - IN 2016 IMMERSE ARKANSAS RECEIVED ITS OWN 501(C)(3) EXEMPTION UNDER AN ARKANSAS NON-PROFIT CORPORATION. VINE AND VILLAGE BEGAN MAKING GRANTS TO THIS NEW ENTITY IN ORDER TO FUND AND MAINTAIN A BUILDING THAT WILL BE USED FOR ITS FUTURE OPERATIONS. IN 2016 VINE AND VILLAGE CONDUCTED A WALK-A-THON KNOWN AS THE WALK FOR THE WAITING, THE RESULTS OF WHICH ARE DISCLOSED IN SCHEDULE G OF THIS FORM 990. THE WALK FOR THE WAITING IS INTENDED TO SUPPORT WAITING CHILDREN AND THE FAMILIES THAT CARE FOR THEM BY USING THE PROCEEDS TO HELP FUND IMMERSE ARKANAS, AS WELL AS THE CALL AND THE PULASKI COUNTY ADOPTION - TWO OTHER LOCAL ORGANIZATIONS THAT ARE VERY ACTIVE IN THIS CAUSE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The daughter of board member Mark DeYmaz, Emily Deymaz, worked for the Organization for several months in 2017.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>By mutual agreement the elders of Mosaic Church of Central AR must approve the addition of any Vine and Village board member,, including the position of Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN 72204 BY PROVIDING FOOD, CLOTHING, FURNITURE, AND/OR EMPLOYMENT OPPORTUNITIES. IT WAS STARTED BY VINE AND VILLAGE IN 2016.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTION TO IMMERSE ARKANSAS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FUEL 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING/DEVELOPMENT 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GIFTS 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GP SUMMIT 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTREACH 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PEST CONTROL 0. 0. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PROPERTY TAXES 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>FRESH2YOU-MOBILE FOOD MARKET 383. 383. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CHESS CLUB 2938. 2938. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PREP ROOM 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIR &amp; MAINTENANCE 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER MISCELLANEOUS COST - ORCHARD 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES &amp; MATERIALS - ORCHARD 20201. 20201. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 58658. 58658. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED PERSONNEL 34021. 34021. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MOBILE FOOD MARKET 383. 383. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>HOPE CENTER 55288. 55288. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL VINE AND VILLAGE 16932. 16932. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORCHARD 41594. 41594. 0. 0.</ExplanationTxt>
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</Return>