2023-11-15T15:39:43-06:00 2022-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-01-01 710495724 FRANKLIN COUNTY SENIOR CITIZENS CENTER INC FRAN 4796674873 PO BOX 565 OZARK AR 72949 TERI HOLLOWAY EXECUTIVE DIRECTOR 4796674873 2023-11-09 1 TERI HOLLOWAY 999009999 0 JOSH MASTERS P01313506 4794845740 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERI HOLLOWAY PO BOX 565 OZARK AR 72949 463816 0 X N/A X 1975 AR TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY. 10 10 15 45 0 0 379069 388206 61013 73092 0 2518 0 0 440082 463816 0 0 0 0 217475 206255 0 0 0 161212 189675 378687 395930 61395 67886 149713 204205 48154 34760 101559 169445 TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY. 0 0 364468 75610 ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 41,144 MEALS IN 2022. 364468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 4796674873 PO BOX 565 OZARK AR 72949 JOE POWELL VICE CHAIRMAN 1.00 X X 0 0 0 RICKY BOWMAN CHAIRMAN 1.00 X X 0 0 0 PAUL GRAMLICH VICE CHAIRMAN 1.00 X X 0 0 0 BETTY AYERS DIRECTOR 1.00 X 0 0 0 VERNON MCDANIEL DIRECTOR 1.00 X 0 0 0 LARRY WALTHALL DIRECTOR 1.00 X 0 0 0 REED HAYNES DIRECTOR 1.00 X 0 0 0 CASEY FORD SECRETARY 1.00 X X 0 0 0 AMELIA CARLSON DIRECTOR 1.00 X 0 0 0 DORIS MANTOOTH DIRECTOR 1.00 X 0 0 0 TERI HOLLOWAY EXECUTIVE DIRECTOR 40.00 X 36648 0 0 36648 0 0 0 0 0 0 0 382315 5891 388206 PROGRAM REVENUE 624210 49972 49972 MEDICAID 624210 23120 23120 73092 2518 0 2518 2518 2518 463816 75610 0 0 36648 36648 154683 135550 19133 14924 13432 1492 2600 2340 260 25232 22709 2523 27674 24907 2767 1015 913 102 34 31 3 19195 17276 1919 12635 11372 1263 PROGRAM FOOD 81290 81290 MISCELLANEOUS EXPENSES 8089 7280 809 REPAIR & MAINTENANCE 7281 6553 728 CONTRACT LABOR 4630 4167 463 395930 364468 31462 0 78413 133530 311681 241006 71300 70675 149713 204205 3942 3474 44212 31286 48154 34760 X 101559 169445 101559 169445 149713 204205 67886 0 X X 1 X 0 0 0 X 274671 253614 266202 379069 388206 1561762 51997 90547 52783 61013 73092 329432 326668 344161 318985 440082 461298 1891194 0 0 0 1891194 326668 344161 318985 440082 461298 1891194 1.00000 0.99600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124252 94745 29507 187429 146261 41168 70675 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THAT BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THAT REVENUE AND THE RELATED ASSETS ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES AND THEIR RELATED LIABILITIES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING DEPRECIATION AND RECORDING LIABILITES FOR PAYROLL TAXES WITHHELD. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.