2017-11-14T12:23:44-05:00 2016-12-31 710831327 SEABORN J BELL & COMPANY P A 2211 HUNTLEIGH COURT Little Rock AR 72212 990 2016-01-01 710786539 RIVER CITY MINISTRY OF PULASKI CTY RIVE P O BOX 2179 North Little Rock AR 721152179 PAUL WILKERSON Executive Direc 5013766694 2017-11-14 false Seaborn J Bell Jr P00142297 5019449368 2017-11-14 67.162.204.45 2017-11-14 15:21:08 71470220173181d2bfeu 2017-11-14 P D9F1BD2D5D47794D356C626F9293EB246E131766 D9F1BD2D5D47794D356C626F9293EB246E131766 2016 2017-02-10 21:41:12Z PAUL WILKERSON P O BOX 2179 North Little Rock AR 72115 1304033 false X rivercityministry.org X 1993 AR SERVING THE UNDER PRIVILEDGED AND 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 14 548 0 0 1797429 1303953 0 95 80 0 1797524 1304033 1478178 987255 0 153446 163665 0 9496 146654 100274 1778278 1251194 19246 52839 619403 583479 141794 66770 477609 516709 SERVING THE UNDER PRIVILEDGED AND 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 723148 708427 PROVIDING HOUSING ASSISTANCE , UTILITIES, SOCIAL SERVICES AND MEALS TO LOW INCOME AND HOMELESS FAMILIES AND INDIVIDUALS. ASSISTING THE HOMELESS TO ACQUIRE AND KEEP HOUSING. 99 INDIVIDUALS, 76 FAMILIES, 49 FAMILIES WITH UTILITY ASSISTANCE. 1438 CASE MANAGEMENT SERVICES. 352291 319593 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, SERVING 20,604 MEALS, PROVIDING BATHING FACILITIES, CASE MANAGEMENT SERVICES FOR 1438, AND LANUNDRY. WEEKEND MEALS TO LOCAL AREA POOR 2802 AND FOOD PANTRY SERVING 5168 HOUSEHOLD INCLUDING 1308 CHILDREN. PROVIDED CLOTHING TO 790 INDIVIDUALS. 72706 105180 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, 1184 SERVED IN DENTAL CLINICS, AND OTHER HEALTH SERVICES TO 98 INDIVIDUALS. 1148145 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 true false false false false false false false false false false false false false false false false false true 61 0 true 14 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 true false true true true true false true true true false AR X SEABORN BELL 5013766694 2211 HUNTLEIGH COURT Little Rock AR 72212 BILL ARNOLD DIRECTOR 0.00 0.00 X 0 0 0 TIM BROWNER DIRECTOR 0.00 0.00 X 0 0 0 WILLIAM LAMB DIRECTOR 0.00 0.00 X 0 0 0 KERI WILLIAMS DIRECTOR SECRETARY 2.00 0.00 X X 0 0 0 JUDY MCNEESE DIRECTOR 0.00 0.00 X 0 0 0 JASON MOUNTS DIRECTOR 0.00 0.00 X 0 0 0 SANDY NEW DIRECTOR 0.00 0.00 X 0 0 0 SUE PYLAND DIRECTOR 0.00 0.00 X 0 0 0 ROGER PRITCHETT CHAIRMAN 4.00 0.00 X X 0 0 0 HAROLD YOUNG DIRECTOR 0.00 0.00 X 0 0 0 PAUL WILKERSON EXECUTIVE DIRECTOR 40.00 0.00 X X 16000 70000 0 MARCIA RHODES MANAGER 0.00 0.00 X 61800 0 0 SEABORN BELL DIRECTOR TREASURER 8.00 0.00 X 0 0 0 77800 70000 0 0 true false false 40495 929794 333664 1303953 80 80 40495 1304033 80 0 0 987255 987255 77800 77800 79763 15953 63810 6102 1220 4882 12500 12500 36106 23949 2661 9496 1258 1258 500 500 29383 26445 2938 8163 6123 2040 COMPUTER 11059 9400 1659 TAXES 1305 1305 1251194 1148145 93553 9496 117311 95900 68803 16308 2719 2719 812014 343462 430570 468552 619403 583479 65959 61603 70668 5167 5167 141794 66770 X 477609 502969 13740 477609 516709 619403 583479 X 52839 -13739 X false false X false X 809883 845600 1657647 1760176 1263458 6336764 809883 845600 1657647 1760176 1263458 6336764 6336764 1177 216 130 94 80 1697 37253 40495 77748 6416209 0.98760 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123719 123719 469045 343462 125583 219250 219250 468552 PAYROLL TAXES PAYABLE 5167 5167 SOUPER BOWL 9051 9051 5K 31444 31444 40495 40495 40495 X true true X false false false false false false false false false SEABORN BELL DIRECTOR TREASURER Form 990 governing body review Part VI line 11 FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING. Officer director etc mailing address Part VI line 9 THE TREASURER IS AVAILABLE TO DISCUSS ALONG WITH THE FINANCE COMMITTEE OF THE BOARD Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS ARE ADVISED AND CONSULTED WITH CONCERNING ANY CONFLICTS OF INTERESTBEFORE THEY ARE ACCEPTED TO THE BOARD. PERIODICALLY BOARD MEMBERS ARE ASKED IF THEYHAVE ANY CONFLICTS OF INTEREST. OUR POLICY IS TO NOT HAVE CONTRACTS OR DO MINISTRYBUSINESS WITH BOARD MEMBERS. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION OF OUR EXECUTIVE DIRECTOR AND TOP MANAGEMENT PEROSNNEL. THE PERSONNEL COMMITTEE MAKES RECOMENDATION TO THE BOARD AND OUR BY LAWS REQUIRE THAT THE BOARD APPROVE THEIR COMPENSATION. Other officer or key employee compensation Part VI line 15b OTHER KEY EMPLOYEES COMPENSATION IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPPROVED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 FORM 990 IS AVAILABLE BY REQUEST OF THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 Difference in tax and book depreciation