2024-11-15T11:40:08-08:00 2023-12-31 710671623 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2023-01-01 710424713 JACKSONVILLE SENIOR WELLNESS AND ACTIVITY CENTER INC JACK 5019827531 100 VICTORY CIRCLE JACKSONVILLE AR 72076 TANYA KOPP EXECUTIVE DIRECTOR 5019827531 2024-11-15 true true MICHAEL L COBB P01286515 5012252133 2023 2024-10-15 13:58:12Z TANYA KOPP 100 Victory Circle Jacksonville AR 72076 718368 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 11 11 18 166 0 0 603416 636030 0 -4891 10175 70735 72163 669260 718368 0 0 287887 316479 0 3939 304014 331724 591901 648203 77359 70165 546669 511127 77082 -28625 469587 539752 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 577693 0 711605 PROVIDE SERVICES TO THE SENIOR CITIZENS OF JACKSONVILLE, SHERWOOD, AND THE NORTH PULASKI COUNTY AREA OF ARKANSAS. 577693 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 1 0 true 18 true false false false false false false false false false false false false false X 11 11 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 1225 0 0 ROBIN WAKEFIELD DIRECTOR 1.00 X 0 0 0 1225 0 0 false false false 11514 618116 6400 636030 10175 0 0 9495 9495 9495 9495 11514 DONATIONS 990999 34766 34766 0 0 ACTIVITIES REVENUE 990999 9266 9266 0 0 MISCELLANEOUS 990999 18636 18636 0 0 62668 718368 82338 0 0 293476 234781 58695 0 23003 18402 4601 0 2467 2467 0 0 5509 5509 0 0 8674 8674 0 0 2628 2628 0 0 270 270 0 0 56 56 0 0 26378 26378 0 0 19001 19001 0 0 DUES AND SUBSCRIPTIONS 1624 1624 0 0 JANITORIAL EXPENSES 5732 5732 0 0 POSTAGE 389 389 0 0 KITCHEN & COFFEE CONCESSIONS 2350 2350 0 0 256646 249432 3275 3939 648203 577693 66571 3939 263964 258583 41551 31250 12554 604490 527459 92452 77031 136148 144263 546669 511127 45460 17823 31622 -46448 77082 -28625 X 469587 539752 469587 539752 546669 511127 X 70165 X false true false true true X 0 491732 497759 548244 603416 636030 2777181 0 0 491732 497759 548244 603416 636030 2777181 0 2777181 6425 3891 6765 -4891 3412 15602 0 0 2792783 0.99440 1.00000 X 0 0 0 604490 527459 77031 77031 718368 718368 718368 648203 648203 648203 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 166078. 166078. 0. 0. Form 990, Part IX, Line 24e KITCHEN - TRAYS 16107. 16107. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 16374. 16374. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 5384. 5384. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 16462. 16462. 0. 0. Form 990, Part IX, Line 24e BINGO AND EVENTS 7878. 3939. 0. 3939. Form 990, Part IX, Line 24e COMPUTER LEASE AND MAINTENANCE 2214. 2214. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 12515. 12515. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 3275. 0. 3275. 0. Form 990, Part IX, Line 24e EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e KITCHEN SUPPLIES 7729. 7729. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES 2630. 2630. 0. 0.