Form 990 for tax year 2022
Filed by JACKSONVILLE SENIOR WELLNESS & ACTIVITY CENTER INC.
Totals
- Total revenue
- $669,260
- Total expenses
- $591,901
- Contributions and grants received
- $603,416
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,891
- Other revenue
- $70,735
- Total assets, end of year
- $546,669
- Total liabilities, end of year
- $77,082
- Net assets or fund balances, end of year
- $469,587
- Program services expenses (Part IX)
- $522,646
- Management and general expenses
- $61,727
- Fundraising expenses
- $7,528
- Program service expenses (Part III)
- $522,646
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$15,144
-
1e · Government grants (contributions)
$552,709
-
1f · All other contributions, gifts and grants
$35,563
-
3 · Investment income
total -$4,891 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $16,655
-
6c · Rental income or loss
real property $16,655
-
6d · Net rental income or loss
total $16,655 · related or exempt $16,655
-
8a · Fundraising events: contributions included on line 1c
$15,144
-
11a · Other revenue: DONATIONS
total $46,052 · related or exempt $46,052 · unrelated business $0 · excluded $0
-
11b · Other revenue: ACTIVITIES REVENUE
total $8,028 · related or exempt $8,028 · unrelated business $0 · excluded $0
-
11c · Other revenue: MISCELLANEOUS
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$54,080
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $267,566 · program services $214,053 · management and general $53,513 · fundraising $0
-
10 · Payroll taxes
total $20,321 · program services $16,257 · management and general $4,064 · fundraising $0
-
12 · Advertising and promotion
total $1,495 · program services $1,495 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,835 · program services $5,835 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,034 · program services $6,034 · management and general $0 · fundraising $0
-
17 · Travel
total $4,677 · program services $4,677 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,743 · program services $27,743 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,226 · program services $11,226 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $645 · program services $645 · management and general $0 · fundraising $0
-
24b · Other expenses: JANITORIAL EXPENSES
total $3,693 · program services $3,693 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $438 · program services $438 · management and general $0 · fundraising $0
-
24d · Other expenses: KITCHEN & COFFEE CONCESSIONS
total $3,519 · program services $3,519 · management and general $0 · fundraising $0
-
24e · All other expenses
total $238,709 · program services $227,031 · management and general $4,150 · fundraising $7,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,119 · end of year $263,964
-
4 · Accounts receivable
beginning of year $30,759 · end of year $41,551
-
9 · Prepaid expenses and deferred charges
end of year $12,554
-
10a · Land, buildings and equipment: cost or other basis
$593,533
-
10b · Land, buildings and equipment: accumulated depreciation
$501,081
-
10c · Land, buildings and equipment, net
beginning of year $110,479 · end of year $92,452
-
11 · Investments: publicly traded securities
beginning of year $91,184 · end of year $136,148
-
17 · Accounts payable and accrued expenses
beginning of year $28,313 · end of year $45,460
-
18 · Grants payable
end of year $31,622
-
27 · Net assets without donor restrictions
beginning of year $392,228 · end of year $469,587
Mission and programs · 2022
Mission
PROVIDE SERVICES TO SENIOR CITIZENS IN THE JACKSONVILLE, SHERWOOD, AND NORTH PULASKI COUNT, ARKANSAS AREAS. THE CENTER OFFERS RECREATIONAL, SOCIAL, NUTRITIONAL, EDUCATIONAL, AND OTHER SERVICES WITH AN EMPHASIS ON
-
PROVIDE SERVICES TO THE SENIOR CITIZENS OF JACKSONVILLE, SHERWOOD, AND THE NORTH PULASKI COUNTY AREA OF ARKANSAS.
Expenses $522,646 · Revenue $669,260
As filed on the 2022 return.
Listed in Part VII
-
Laurie JohnsonLAURIE JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Gloria JohnsonGLORIA JOHNSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Ronald McDanielRONALD MCDANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen M ErricksonKATHLEEN M ERRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff Wm HutchinsCLIFF WM HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MelsonJAMIE MELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PerryVALERIE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SandersJERRY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger SundermeierROGER SUNDERMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane TallentJANE TALLENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena ToneyDENA TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary TwittyMARY TWITTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya KoppTANYA KOPP
EXECUTIVE DIRECTOR
- Total calculated
- $49,115
- From this org
- $49,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin WakefieldROBIN WAKEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.