2024-08-30T11:39:27-07:00 2023-12-31 710671623 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2023-01-01 710786539 RIVER CITY MINISTRY OF PULASKI COUNTY RIVE 5013766694 PO BOX 2179 NORTH LITTLE ROCK AR 721152179 PAUL WILKERSON EXECUTIVE DIRECTOR 5013766694 2024-08-30 true true MICHAEL L COBB P01286515 5012252133 2023 2024-08-08 14:25:15Z PAUL WILKERSON PO BOX 2179 NORTH LITTLE ROCK AR 72115 1142020 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 2 120 0 0 751112 923596 38129 168554 269 3889 423 45981 789933 1142020 0 0 281165 363246 0 10763 439533 528275 720698 891521 69235 250499 1285343 1534665 14940 13763 1270403 1520902 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 300120 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. 300120 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 2 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 JENNIFER CRAFTS 5013766694 PO BOX 2179 NORTH LITTLE ROCK AR 721152179 X PAUL WILKERSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 ROGER PRITCHETT PRESIDENT 1.00 X 0 0 0 BILL LAMB VICE PRESIDENT 1.00 X 0 0 0 CHRIS PERRY TREASURER 1.00 X 0 0 0 JERRY HECKMANN SECRETARY 1.00 X 0 0 0 GARY SMITH 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 CAROLE SMITH 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 TOBY BUTLER DIRECTOR 1.00 X 0 0 0 false false false 225371 125399 572826 923596 PROGRAM INCOME 909999 145701 0 0 DENTAL CLINIC CHARGES 909999 22633 0 0 OTHER 909999 220 0 0 168554 3889 0 0 225371 OTHER INCOME 909999 0 0 0 0 UNREALIZED GAIN 909999 45981 45981 0 0 45981 1142020 218424 0 0 363246 69017 294229 0 16810 0 16810 0 4347 652 3695 0 1787 0 1787 0 29100 0 29100 0 14105 1128 12977 0 FUNDRAISING 10529 0 421 10108 HOUSING 41147 0 41147 0 BANK CHARGES 1209 0 1209 0 DUES AND SUBSCRIPTIONS 3175 0 3175 0 406066 229323 176088 655 891521 300120 580638 10763 786758 850588 100000 45849 44258 26741 3316 16347 13897 1016228 493622 404125 522606 5523 1285343 1534665 9417 13763 5523 14940 13763 X 1270403 1520902 1270403 1520902 1285343 1534665 250499 X false false false X 0 634564 1157457 757172 789241 1142020 4480454 0 0 634564 1157457 757172 789241 1142020 4480454 0 4480454 87 182 269 0 539 48570 49109 4529832 0.98910 0.98860 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 541500 493622 47878 284033 284033 54448 54448 522606 5k Run 47556 47556 Souper Bowl 30710 30710 3 147105 147105 225371 225371 225371 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 ORGANIZATIONS 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 ORGANIZATIONS POLICY IS TO NOT ENGAGE IN CONTRACTS OR MINISTRY BUSINESS WITH BOARD MEMBERS. Form 990, Part IX, Line 24e CONTRACT LABOR 124326. 67136. 57190. 0. Form 990, Part IX, Line 24e INSURANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILTITIES 28282. 16404. 11878. 0. Form 990, Part IX, Line 24e LIABILITY INSURANCE 23780. 951. 22829. 0. Form 990, Part IX, Line 24e DIRECT CLIENT HELP 3244. 616. 2628. 0. Form 990, Part IX, Line 24e FOOD 30890. 13282. 17608. 0. Form 990, Part IX, Line 24e LICENSES AND TAXES 4209. 0. 4209. 0. Form 990, Part IX, Line 24e POSTAGE/MAILING SERVICE 2716. 244. 2472. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 4369. 0. 3714. 655. Form 990, Part IX, Line 24e SUPPLIES 7880. 1891. 5989. 0. Form 990, Part IX, Line 24e DENTAL EXPENSE 47201. 47201. 0. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 780. 0. 780. 0. Form 990, Part IX, Line 24e WASTE SERVICES 11720. 6798. 4922. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 26881. 15860. 11021. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSE 2030. 1015. 1015. 0. Form 990, Part IX, Line 24e EMPLOYEE GIFTS 1448. 0. 1448. 0. Form 990, Part IX, Line 24e ESG - COVID-19 21778. 21560. 218. 0. Form 990, Part IX, Line 24e ESG - DISASTER RELIEF 18325. 18142. 183. 0. Form 990, Part IX, Line 24e TAXES 26137. 0. 26137. 0. Form 990, Part IX, Line 24e KITCHEN 11958. 11958. 0. 0. Form 990, Part IX, Line 24e TRANSITIONAL HOUSING PROJECT 6300. 6237. 63. 0. Form 990, Part IX, Line 24e ADMINISTRATION 1784. 0. 1784. 0. Form 990, Part IX, Line 24e CASE MANAGEMENT 28. 28. 0. 0.