2022-11-14T13:20:10-08:00 2021-12-31 710671623 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2021-01-01 710786539 RIVER CITY MINISTRY OF PULASKI COUNTY RIVE 5013766694 PO BOX 2179 NORTH LITTLE ROCK AR 721152179 PAUL WILKERSON EXECUTIVE DIRECTOR 5013766694 2022-11-14 true PAUL WILKERSON XXX-XX-XXXX ANNE PINYAN P00746246 5012252133 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PAUL WILKERSON PO BOX 2179 NORTH LITTLE ROCK AR 72115 841059 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 0 120 0 0 1148408 717959 9049 39213 182 7908 48570 75979 1206209 841059 0 0 175831 271984 0 4114 443917 531155 619748 803139 586461 37920 1209517 1244171 14275 11009 1195242 1233162 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 348355 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. 348355 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 0 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 ROGER PRITCHETT DIRECTOR 1.00 X 0 0 0 CHRIS PERRY 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 0 0 0 false false false 196707 247610 273642 717959 Program Income 909999 5262 0 0 DENTAL CLINIC CHARGES 909999 33786 0 0 OTHER 909999 165 0 0 39213 7908 0 0 196707 OTHER INCOME 909999 62749 62749 0 0 PPP LOAN FORGIVENESS 909999 13230 13230 0 0 75979 841059 123100 0 0 271984 51677 220307 0 15758 0 15758 0 1216 182 1034 0 110 0 110 0 79 79 0 0 21752 0 21752 0 FUNDRAISING 3596 0 139 3457 HOUSING 36526 0 36526 0 BANK CHARGES 2466 0 2466 0 DUES AND SUBSCRIPTIONS 924 0 924 0 448728 296417 151654 657 803139 348355 450670 4114 737833 711488 42419 95783 3239 13643 865133 441876 425776 423257 250 1209517 1244171 14275 11009 14275 11009 X 1183957 1233162 11285 1195242 1233162 1209517 1244171 37920 X false false false X 0 758533 943762 634564 1157457 757172 4251488 0 0 758533 943762 634564 1157457 757172 4251488 0 4251488 75 199 87 182 543 0 539 48570 49109 4301140 0.98850 0.98140 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 441876 -441876 244511 244511 6150 6150 423257 2 196707 196707 4114 196707 196707 4114 4114 192593 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 105136. 56773. 48363. 0. Form 990, Part IX, Line 24e INSURANCE 11919. 955. 10964. 0. Form 990, Part IX, Line 24e UTILTITIES 26480. 15358. 11122. 0. Form 990, Part IX, Line 24e LIABILITY INSURANCE 14815. 593. 14222. 0. Form 990, Part IX, Line 24e DIRECT CLIENT HELP 10798. 2047. 8751. 0. Form 990, Part IX, Line 24e FOOD 3863. 1661. 2202. 0. Form 990, Part IX, Line 24e LICENSES AND TAXES 956. 0. 956. 0. Form 990, Part IX, Line 24e POSTAGE/MAILING SERVICE 1633. 147. 1486. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 4379. 0. 3722. 657. Form 990, Part IX, Line 24e SUPPLIES 23877. 5730. 18147. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e DENTAL EXPENSE 71327. 71327. 0. 0. Form 990, Part IX, Line 24e MEALS 0. 0. 0. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 660. 0. 660. 0. Form 990, Part IX, Line 24e WASTE SERVICES 5125. 2973. 2152. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 9684. 5714. 3970. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSE 4096. 2089. 2007. 0. Form 990, Part IX, Line 24e EMPLOYEE GIFTS 3100. 0. 3100. 0. Form 990, Part IX, Line 24e ESG - COVID-19 12192. 12070. 122. 0. Form 990, Part IX, Line 24e ESG - PREVENTION 20979. 20769. 210. 0. Form 990, Part IX, Line 24e TAXES 18532. 0. 18532. 0. Form 990, Part IX, Line 24e ESFP - RENT 18484. 18301. 183. 0. Form 990, Part IX, Line 24e ESG - RAPID REHOUSING 51452. 50943. 509. 0. Form 990, Part IX, Line 24e KITCHEN 1634. 1634. 0. 0. Form 990, Part IX, Line 24e ESFP - UTILITIES 6593. 6528. 65. 0. Form 990, Part IX, Line 24e TRANSITIONAL HOUSING PROJECT 21014. 20805. 209. 0.