2023-10-27T11:02:26-07:00 2022-12-31 710671623 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2022-01-01 710786539 RIVER CITY MINISTRY OF PULASKI COUNTY RIVE 5013766694 PO BOX 2179 NORTH LITTLE ROCK AR 721152179 PAUL WILKERSON EXECUTIVE DIRECTOR 5013766694 2023-10-27 true PAUL WILKERSON XXX-XX-XXXX true Michael L Cobb P01286515 5012252133 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL WILKERSON PO BOX 2179 NORTH LITTLE ROCK AR 72115 789933 false X N/A X 1993 AR SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY PROVIDING MEALS, MEDICAL AND DENTAL CARE, AND SOCIAL SERVICES. PROVIDING SOCIAL, ECONOMIC, AND EMOTIONAL SUPPORT TO LOW INCOME AND HOMELESS. 14 14 14 120 0 0 717959 751112 39213 38129 7908 269 75979 423 841059 789933 0 0 271984 281165 0 6078 531155 439533 803139 720698 37920 69235 1244171 1285343 11009 14940 1233162 1270403 SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY PROVIDING MEALS, MEDICAL AND DENTAL CARE, AND SOCIAL SERVICES. PROVIDING SOCIAL, ECONOMIC, AND EMOTIONAL SUPPORT TO LOW INCOME AND HOMELESS. false false 270700 0 0 PROVIDING HOUSING ASSISTANCE, UTILITIES, SOCIAL SERVICES AND MEALS TO LOW INCOME AND HOMELESS FAMILIES AND INDIVIDUALS. ASSISTING THE HOMELESS TO AQUIRE AND KEEP HOUSING. 99 INDIVIDUALS, 76 FAMILIES, 49 FAMILIES WITH UTILITY ASSISTANCE, 1438 CASE MANAGEMENT SERVICES. 0 0 0 HOMELESS SERVICES - PROVIDING DAILY MEALS, RESOURCE CENTER, SOCIAL SERVICES, AND OTHER SERVICES TO LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. THIS PROGRAM SERVED 6217 INDIVIDUALS, SERVED 20,604 MEALS, PROVIDED BATHING FACILITIES, CASE MANAGEMENT SERVICES FOR 1,438, AND LAUNDRY SERVICES. 2,802 WEEKEND MEALS TO LOCAL AREA POOR, AND FOOD PANTRY SERVED 5,168 HOUSEHOLDS INCLUDING 1,308 CHILDREN. PROVIDED CLOTHING TO 790 INDIVIDUALS. 0 0 0 HEALTHCARE AND SOCIAL SERVICES PROVIDING MEDICAL, DENTAL, AND MEDCLINIC TO THE POOR AND UNDERSERVED OF THE INNER CITY BY PROVIDING 631 PRESCRIPTIONS, 617 INDIVIDUALS IN MEDICAL CLINICS, 98 EYE PATIENTS, 1,184 SERVED IN DENTAL CLINICS, AND OTHER HEALTH SERVICES TO 98 INDIVIDUALS. 270700 true false false false false false false false false false true false false false false false false false false false 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 true 0 0 true 14 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false AR X SEABORN BELL 5013766694 2211 HUNTLEIGH COURT LITTLE ROCK AR 72212 X PAUL WILKERSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 ROGER PRITCHETT PRESIDENT 1.00 X 0 0 0 CHRIS PERRY TREASURER 1.00 X 0 0 0 ANNIE COPELAND SECRETARY 1.00 X 0 0 0 GARY SMITH DIRECTOR 1.00 X 0 0 0 JERRY HECKMAN DIRECTOR 1.00 X 0 0 0 JAMES MEADORS DIRECTOR 1.00 X 0 0 0 JOSHUA SEARCY DIRECTOR 1.00 X 0 0 0 SUE PYLAND DIRECTOR 1.00 X 0 0 0 LEE ROSS DIRECTOR 1.00 X 0 0 0 CAROLE SMITH DIRECTOR 1.00 X 0 0 0 JERRY SPEARS DIRECTOR 1.00 X 0 0 0 KERI WILLIAMS DIRECTOR 1.00 X 0 0 0 HAROLD YOUNG DIRECTOR 1.00 X 0 0 0 false false false 184446 316095 250571 751112 Program Income 909999 7969 0 0 DENTAL CLINIC CHARGES 909999 28978 0 0 OTHER 909999 1182 0 0 38129 269 0 0 184446 OTHER INCOME 909999 423 423 0 0 423 789933 38821 0 0 281165 53421 227744 0 16656 0 16656 0 822 123 699 0 600 0 600 0 22646 0 22646 0 FUNDRAISING 5927 0 237 5690 HOUSING 24153 0 24153 0 BANK CHARGES 1785 0 1785 0 DUES AND SUBSCRIPTIONS 2073 0 2073 0 364871 217156 147327 388 720698 270700 443920 6078 711488 786758 95783 45849 0 26741 13643 16347 868647 464522 423257 404125 5523 1244171 1285343 11009 9417 0 5523 11009 14940 X 1233162 1270403 1233162 1270403 1244171 1285343 69235 -31994 X false false false X 0 943762 634564 1157457 757172 789241 4282196 0 0 943762 634564 1157457 757172 789241 4282196 0 4282196 199 87 182 468 0 539 48570 49109 4331773 0.98860 0.98850 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 539. 2020: 10000. Description: PPP LOAN FORGIVENESS 2020: 38570. 136247 136247 478225 478225 464522 -464522 248025 248025 6150 6150 404125 5k Run 42978 42978 Souper Bowl 27246 27246 2 114222 114222 184446 184446 184446 Pt VI, Line 11b THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING. Pt VI, Line 15a THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT PERSONNEL. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD AND THE ORGANIZATION'S BYLAWS REQUIRE THAT THE BOARD APPROVES THEIR COMPENSATION. Pt VI, Line 15b OTHER KEY EMPLOYEES' COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 12c ALL BOARD MEMBERS ARE ADVISED AND CONSULTED WITH CONCERNING ANY CONFLICTS OF INTEREST BEFORE THEY ARE ACCEPTED TO THE BOARD. PERIODICALLY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S POLICY IS TO NOT ENGAGE IN CONTRACTS OR MINISTRY BUSINESS WITH BOARD MEMBERS. Form 990, Part IX, Line 24e CONTRACT LABOR 130655. 70554. 60101. 0. Form 990, Part IX, Line 24e INSURANCE 14173. 1134. 13039. 0. Form 990, Part IX, Line 24e UTILTITIES 24168. 14017. 10151. 0. Form 990, Part IX, Line 24e LIABILITY INSURANCE 11232. 449. 10783. 0. Form 990, Part IX, Line 24e DIRECT CLIENT HELP 944. 179. 765. 0. Form 990, Part IX, Line 24e FOOD 10503. 4516. 5987. 0. Form 990, Part IX, Line 24e LICENSES AND TAXES 1842. 0. 1842. 0. Form 990, Part IX, Line 24e POSTAGE/MAILING SERVICE 1822. 164. 1658. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 2585. 0. 2197. 388. Form 990, Part IX, Line 24e SUPPLIES 9084. 2180. 6904. 0. Form 990, Part IX, Line 24e DENTAL EXPENSE 44391. 44391. 0. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 780. 0. 780. 0. Form 990, Part IX, Line 24e WASTE SERVICES 9495. 5507. 3988. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 16367. 9657. 6710. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSE 2062. 1052. 1010. 0. Form 990, Part IX, Line 24e EMPLOYEE GIFTS 1073. 0. 1073. 0. Form 990, Part IX, Line 24e ESG - COVID-19 30757. 30449. 308. 0. Form 990, Part IX, Line 24e TAXES 19791. 0. 19791. 0. Form 990, Part IX, Line 24e KITCHEN 9182. 9182. 0. 0. Form 990, Part IX, Line 24e TRANSITIONAL HOUSING PROJECT 23965. 23725. 240. 0.