2018-11-14T14:23:38-08:00 2017-12-31 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2017-01-01 710786539 RIVER CITY MINISTRY OF PULASKI COUNTY RIVE 5013766694 PO BOX 2179 NORTH LITTLE ROCK AR 721152179 PAUL WILKERSON EXECUTIVE DIRECTOR 5013766694 2018-11-14 true MICHAEL L COBB P01286515 5012252133 96.85.251.169 2018-11-14 14:23:32 PS P B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C 2017 2019-02-21 02:37:17Z PAUL WILKERSON PO BOX 2179 NORTH LITTLE ROCK AR 72115 758608 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. 11 11 8 120 0 1303953 723000 35533 80 75 0 1304033 758608 987255 0 0 163665 269317 0 8660 100274 412664 1251194 681981 52839 76627 583479 671008 66770 34564 516709 636444 SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY false false 611490 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. 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. 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. 611490 true true false false false false false false false false true false false false true 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 true 6 0 true 8 true 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 true true true false true true true false AR X SEABORN BELL 5013766694 2211 HUNTLEIGH COURT LITTLE ROCK AR 72212 X BILL ARNOLD DIRECTOR 1.00 X 0 0 0 KRISTEN BROWN DIRECTOR 1.00 X 0 0 0 TIM BROWNER DIRECTOR 1.00 X 0 0 0 BILL LAMB DIRECTOR 1.00 X 0 0 0 DENNIS MATLOCK DIRECTOR 1.00 X 0 0 0 KERI WILLIAMS DIRECTOR 1.00 X X 0 0 0 JAMES MEADORS DIRECTOR 1.00 X 0 0 0 SUE PYLAND DIRECTOR 1.00 X 0 0 0 ROGER PRITCHETT DIRECTOR 1.00 X X 0 0 0 HAROLD YOUNG DIRECTOR 1.00 X 0 0 0 PAUL WILKERSON EXECUTIVE DIRECTOR 40.00 X 0 0 false false false 51313 315813 355874 723000 MISCELLANEOUS 909999 15368 DENTAL CLINIC CHARGES 909999 20165 35533 75 51313 758608 35608 247819 214819 33000 0 3372 2450 922 0 18126 18126 0 0 1200 1200 0 0 8575 8575 0 0 10041 10041 0 0 2929 0 2929 0 11101 11101 0 0 FUNDRAISING 8660 0 0 8660 ACQUISITION EXPENSES 1061 1061 0 0 BANK CHARGES 1644 0 1644 0 CAW PROGRAM UTILITY PAYMENTS 2006 2006 0 0 365447 342111 23336 0 681981 611490 61831 8660 95900 143932 16308 58761 2719 831626 366279 468552 465347 2968 583479 671008 61603 34564 5167 66770 34564 X 502969 635775 13740 669 516709 636444 583479 671008 76627 -157 43265 X false false false X 845600 1657647 1760176 1263458 758533 6285414 845600 1657647 1760176 1263458 758533 6285414 6285414 216 130 94 80 75 595 37253 40495 77748 6363757 0.98770 0.98760 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 136247 136247 469045 366279 102766 226334 226334 465347 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 55664. 55664. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND MAINTENANCE 14644. 14644. 0. 0. Form 990, Part IX, Line 24e UTILTITIES 17560. 17560. 0. 0. Form 990, Part IX, Line 24e BOOKS AND REFERENCE 1972. 1972. 0. 0. Form 990, Part IX, Line 24e DIRECT CLIENT HELP 579. 579. 0. 0. Form 990, Part IX, Line 24e FOOD/KITCHEN 35482. 35482. 0. 0. Form 990, Part IX, Line 24e LICENSES 1071. 1071. 0. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 2572. 2572. 0. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 3930. 3930. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 1615. 1615. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER GIFTS 521. 521. 0. 0. Form 990, Part IX, Line 24e DENTAL SERVICES 70657. 70657. 0. 0. Form 990, Part IX, Line 24e ESG SHELTER OPERATIONS 119880. 119880. 0. 0. Form 990, Part IX, Line 24e MEALS 988. 0. 988. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES AND INSURANCE 10814. 10814. 0. 0. Form 990, Part IX, Line 24e PETTY CASH/GENERAL LABOR 1540. 1540. 0. 0. Form 990, Part IX, Line 24e WASTE SERVICES 1604. 1604. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 24354. 2006. 22348. 0.