2020-11-03T09:40:36-08:00 2019-12-31 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2019-01-01 710786539 RIVER CITY MINISTRY OF PULASKI COUNTY RIVE 5013766694 PO BOX 2179 NORTH LITTLE ROCK AR 721152179 PAUL WILKERSON EXECUTIVE DIRECTOR 5013766694 2020-11-03 true Michael L Cobb P01286515 5012252133 96.85.251.169 2020-11-03 09:40:22 PS P 52912C1C07382254149679EF3552D508B1D9F3A7 B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C 2019 2021-01-29 14:40:06Z PAUL WILKERSON PO BOX 2179 NORTH LITTLE ROCK AR 72115 635190 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 11 120 0 0 899861 603697 42509 30867 199 87 1392 539 943961 635190 0 0 223346 233862 0 5604 683363 466242 906709 700104 37252 -64914 678968 613691 5273 4910 673695 608781 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 304987 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. 304987 true true 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 11 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 18300 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 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 18300 0 0 false false false 52290 306496 244911 603697 DENTAL CLINIC CHARGES 909999 27294 0 0 OTHER 909999 3573 0 0 30867 87 0 0 52290 OTHER INCOME 909999 539 539 0 0 539 635190 31493 0 0 233862 43807 190055 0 14396 0 14396 0 2160 331 1829 0 600 0 600 0 23244 0 23244 0 4550 380 4170 0 FUNDRAISING 6327 0 875 5452 HOUSING 51308 0 51308 0 BANK CHARGES 777 8 769 0 DUES AND SUBSCRIPTIONS 720 0 720 0 362160 260461 101547 152 700104 304987 389513 5604 161518 132754 49962 31410 8233 3141 843900 397904 456854 445996 2401 390 678968 613691 5273 4910 5273 4910 X 673695 608781 673695 608781 678968 613691 -64914 X false false false X 0 1760176 1263458 758533 943762 634564 5360493 0 0 1760176 1263458 758533 943762 634564 5360493 0 5360493 94 80 75 199 87 535 0 37253 40495 539 78287 5439315 0.98550 0.98790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 539. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136247 136247 470175 397904 72271 233328 233328 4150 4150 445996 2 52290 52290 5604 52290 52290 5604 5604 46686 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 74813. 40627. 34186. 0. Form 990, Part IX, Line 24e UNREALIZED LOSS ON INVESTMENTS 456. 456. 0. 0. Form 990, Part IX, Line 24e UTILTITIES 26226. 15179. 11047. 0. Form 990, Part IX, Line 24e LIABILITY INSURANCE 6639. 259. 6380. 0. Form 990, Part IX, Line 24e DIRECT CLIENT HELP 355. 67. 288. 0. Form 990, Part IX, Line 24e FOOD 16989. 7262. 9727. 0. Form 990, Part IX, Line 24e LICENSES AND TAXES 1380. 0. 1380. 0. Form 990, Part IX, Line 24e POSTAGE/MAILING SERVICE 1863. 165. 1698. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 1015. 0. 863. 152. Form 990, Part IX, Line 24e SUPPLIES 10497. 2541. 7956. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES 6983. 6983. 0. 0. Form 990, Part IX, Line 24e DENTAL EXPENSE 41745. 41745. 0. 0. Form 990, Part IX, Line 24e ESG - RAPID REHOUSING 110393. 108448. 1945. 0. Form 990, Part IX, Line 24e MEALS 974. 0. 974. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACT SERVICES 1934. 0. 1934. 0. Form 990, Part IX, Line 24e RENT, PARKING, UTILITIES 745. 0. 745. 0. Form 990, Part IX, Line 24e WASTE SERVICES 3505. 2036. 1469. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 8668. 5082. 3586. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSE 6291. 3181. 3110. 0. Form 990, Part IX, Line 24e EMPLOYEE GIFTS 380. 0. 380. 0. Form 990, Part IX, Line 24e ESG - HMIS 917. 1000. -83. 0. Form 990, Part IX, Line 24e ESG - PREVENTION 22316. 22116. 200. 0. Form 990, Part IX, Line 24e TAXES 13762. 0. 13762. 0. Form 990, Part IX, Line 24e DONATED FACILITIES & EQUIPMENT 3250. 3250. 0. 0. Form 990, Part IX, Line 24e KITCHEN 64. 64. 0. 0.