2023-11-15T08:31:27-08:00 2022-12-31 710671623 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2022-01-01 710424713 JACKSONVILLE SENIOR WELLNESS AND ACTIVITY CENTER INC JACK 5019827531 100 VICTORY CIRCLE JACKSONVILLE AR 72076 TANYA KOPP EXECUTIVE DIRECTOR 5019827531 2023-11-15 true TANYA KOPP XXX-XX-XXXX true Michael L Cobb P01286515 5012252133 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TANYA KOPP 100 Victory Circle Jacksonville AR 72076 669260 false X N/A X 1974 AR PROVIDE SERVICES TO SENIOR CITIZENS IN THE JACKSONVILLE, SHERWOOD, AND NORTH PULASKI COUNT, ARKANSAS AREAS. THE CENTER OFFERS RECREATIONAL, SOCIAL, NUTRITIONAL, EDUCATIONAL, AND OTHER SERVICES WITH AN EMPHASIS ON 10 10 13 225 0 0 548244 603416 0 6765 -4891 108454 70735 663463 669260 0 0 264350 287887 0 7528 339738 304014 604088 591901 59375 77359 420541 546669 28313 77082 392228 469587 PROVIDE SERVICES TO SENIOR CITIZENS IN THE JACKSONVILLE, SHERWOOD, AND NORTH PULASKI COUNT, ARKANSAS AREAS. THE CENTER OFFERS RECREATIONAL, SOCIAL, NUTRITIONAL, EDUCATIONAL, AND OTHER SERVICES WITH AN EMPHASIS ON false false 522646 0 669260 PROVIDE SERVICES TO THE SENIOR CITIZENS OF JACKSONVILLE, SHERWOOD, AND THE NORTH PULASKI COUNTY AREA OF ARKANSAS. 522646 true false false false false false false false false false true 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 false false false false false false false false false true 0 0 true 13 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false true true false false X ORGANIZATION 5019827531 100 VICTORY CIRCLE JACKSONVILLE AR 72076 LAURIE JOHNSON CHAIRMAN 1.00 X 0 0 0 GLORIA JOHNSON VICE CHAIRPERSON 1.00 X 0 0 0 RONALD MCDANIEL SECRETARY 1.00 X 0 0 0 KATHLEEN M ERRICKSON DIRECTOR 1.00 X 0 0 0 CLIFF WM HUTCHINS DIRECTOR 1.00 X 0 0 0 JAMIE MELSON DIRECTOR 1.00 X 0 0 0 VALERIE PERRY DIRECTOR 1.00 X 0 0 0 JERRY SANDERS DIRECTOR 1.00 X 0 0 0 ROGER SUNDERMEIER DIRECTOR 1.00 X 0 0 0 JANE TALLENT DIRECTOR 1.00 X 0 0 0 DENA TONEY DIRECTOR 1.00 X 0 0 0 MARY TWITTY DIRECTOR 1.00 X 0 0 0 TANYA KOPP EXECUTIVE DIRECTOR 40.00 X 49115 0 0 ROBIN WAKEFIELD DIRECTOR 1.00 X 0 0 0 49115 0 0 false false false 15144 552709 35563 603416 -4891 0 0 16655 16655 16655 16655 15144 DONATIONS 990999 46052 46052 0 0 ACTIVITIES REVENUE 990999 8028 8028 0 0 MISCELLANEOUS 990999 0 0 0 0 0 0 0 0 54080 669260 65844 0 0 267566 214053 53513 0 20321 16257 4064 0 1495 1495 0 0 5835 5835 0 0 6034 6034 0 0 4677 4677 0 0 27743 27743 0 0 11226 11226 0 0 DUES AND SUBSCRIPTIONS 645 645 0 0 JANITORIAL EXPENSES 3693 3693 0 0 POSTAGE 438 438 0 0 KITCHEN & COFFEE CONCESSIONS 3519 3519 0 0 238709 227031 4150 7528 591901 522646 61727 7528 188119 263964 30759 41551 12554 593533 501081 110479 92452 91184 136148 420541 546669 28313 45460 31622 28313 77082 X 392228 469587 392228 469587 420541 546669 X 77359 X false true false true true X 0 598337 581391 653360 663463 603416 3099967 0 0 598337 581391 653360 663463 603416 3099967 0 3099967 0 0 0 3099967 1.00000 1.00000 X 0 0 0 593533 501081 92452 92452 669260 669260 669260 591901 591901 591901 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE APPROPRIATE BOARD MEMBERS Pt VI, Line 15a THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY TO ENSURE THAT COMPENSATION IS COMPETITIVE WITH COMPARABLE POSITIONS IN THE REGION. Pt XI GRANT EXPENSE CAPITALIZED Form 990, Part IX, Line 24e KITCHEN FOOD 164269. 164269. 0. 0. Form 990, Part IX, Line 24e KITCHEN - TRAYS 8280. 8280. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 7361. 7361. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1495. 1495. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 15108. 15108. 0. 0. Form 990, Part IX, Line 24e BINGO AND EVENTS 15056. 7528. 0. 7528. Form 990, Part IX, Line 24e COMPUTER LEASE AND MAINTENANCE 2005. 2005. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 10861. 10861. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 4150. 0. 4150. 0. Form 990, Part IX, Line 24e EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e KITCHEN SUPPLIES 7892. 7892. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES 2232. 2232. 0. 0.