2021-11-12T12:06:13-08:00 2020-12-31 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2020-01-01 710786539 RIVER CITY MINISTRY OF PULASKI COUNTY RIVE 5013766694 PO BOX 2179 NORTH LITTLE ROCK AR 721152179 PAUL WILKERSON EXECUTIVE DIRECTOR 5013766694 2021-11-12 true PAUL WILKERSON XXX-XX-XXXX ANNE PINYAN P00746246 5012252133 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PAUL WILKERSON PO BOX 2179 NORTH LITTLE ROCK AR 72115 1206209 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 10 120 0 0 603697 1148408 30867 9049 87 182 539 48570 635190 1206209 0 0 233862 175831 0 658 466242 443917 700104 619748 -64914 586461 613691 1209517 4910 14275 608781 1195242 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 273941 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. 273941 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 10 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 PAUL WILKERSON EXECUTIVE DIRECTOR 40.00 X 20800 0 0 ROGER PRITCHETT PRESIDENT 1.00 X 0 0 0 CHRIS PERRY TREASURER 1.00 X 0 0 0 KERI WILLIAMS SECRETARY 1.00 X 0 0 0 ANNIE COPELAND DIRECTOR 1.00 X 0 0 0 BILL LAMB DIRECTOR 1.00 X 0 0 0 JERRY HECKMANN DIRECTOR 1.00 X 0 0 0 DENNIS MATLOCK 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 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 HAROLD YOUNG DIRECTOR 1.00 X 0 0 0 20800 0 0 false false false 43975 281889 822544 1148408 DENTAL CLINIC CHARGES 909999 8400 0 0 OTHER 909999 649 0 0 9049 182 0 0 43975 OTHER INCOME 909999 10000 10000 0 0 PPP LOAN FORGIVENESS 909999 38570 38570 0 0 48570 1206209 57801 0 0 175831 33408 142423 0 15463 0 15463 0 2472 371 2101 0 1179 0 1179 0 247 247 0 0 22220 0 22220 0 3208 257 2951 0 FUNDRAISING 137 0 19 118 HOUSING 33600 0 33600 0 BANK CHARGES 2748 0 2748 0 DUES AND SUBSCRIPTIONS 1049 0 1049 0 361594 239658 121396 540 619748 273941 345149 658 132754 737833 31410 42419 3141 3239 845900 420124 445996 425776 390 250 613691 1209517 4910 14275 4910 14275 X 608781 1183957 11285 608781 1195242 613691 1209517 586461 X false false false X 0 1263458 758533 943762 634564 1157457 4757774 0 0 1263458 758533 943762 634564 1157457 4757774 0 4757774 80 75 199 87 182 623 0 40495 539 48570 89604 4848001 0.98140 0.98550 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. 845900 420124 425776 425776 2 43975 43975 658 43975 43975 658 658 43317 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 81882. 44216. 37666. 0. Form 990, Part IX, Line 24e UTILTITIES 19989. 11594. 8395. 0. Form 990, Part IX, Line 24e LIABILITY INSURANCE 10044. 402. 9642. 0. Form 990, Part IX, Line 24e DIRECT CLIENT HELP 1213. 230. 983. 0. Form 990, Part IX, Line 24e FOOD 10259. 4411. 5848. 0. Form 990, Part IX, Line 24e LICENSES AND TAXES 5161. 0. 5161. 0. Form 990, Part IX, Line 24e POSTAGE/MAILING SERVICE 2039. 184. 1855. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 3602. 0. 3062. 540. Form 990, Part IX, Line 24e SUPPLIES 22903. 5497. 17406. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES 8460. 8460. 0. 0. Form 990, Part IX, Line 24e DENTAL EXPENSE 28096. 28096. 0. 0. Form 990, Part IX, Line 24e ESG - RAPID REHOUSING 41648. 41232. 416. 0. Form 990, Part IX, Line 24e MEALS 992. 0. 992. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 620. 0. 620. 0. Form 990, Part IX, Line 24e WASTE SERVICES 4392. 2547. 1845. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 9349. 5516. 3833. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSE 3795. 1935. 1860. 0. Form 990, Part IX, Line 24e EMPLOYEE GIFTS 9147. 0. 9147. 0. Form 990, Part IX, Line 24e ESG - HMIS 1083. 1072. 11. 0. Form 990, Part IX, Line 24e ESG - PREVENTION 58185. 57603. 582. 0. Form 990, Part IX, Line 24e TAXES 11805. 0. 11805. 0. Form 990, Part IX, Line 24e ESFP - RENT 21217. 21005. 212. 0. Form 990, Part IX, Line 24e KITCHEN 179. 179. 0. 0. Form 990, Part IX, Line 24e ESFP - UTILITIES 1819. 1801. 18. 0. Form 990, Part IX, Line 24e TRANSITIONAL HOUSING PROJECT 3715. 3678. 37. 0.