Form 990 for tax year 2024
Filed by JACKSONVILLE SENIOR WELLNESS & ACTIVITY CENTER INC.
Totals
- Total revenue
- $717,659
- Total expenses
- $611,305
- Contributions and grants received
- $717,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $641,983
- Total liabilities, end of year
- $40,221
- Net assets or fund balances, end of year
- $601,762
- Program services expenses (Part IX)
- $611,305
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $611,305
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$717,659
-
11a · Other revenue: DONATIONS
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: ACTIVITIES REVENUE
total $0 · related or exempt $0 · 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
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: PROGRAM
total $611,305 · program services $611,305 · management and general $0 · fundraising $0
-
24b · Other expenses: JANITORIAL EXPENSES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: KITCHEN & COFFEE CONCESSIONS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,583 · end of year $317,080
-
2 · Savings and temporary cash investments
end of year $145,157
-
4 · Accounts receivable
beginning of year $31,250 · end of year $50,000
-
9 · Prepaid expenses and deferred charges
end of year $49,494
-
10a · Land, buildings and equipment: cost or other basis
$607,711
-
10b · Land, buildings and equipment: accumulated depreciation
$527,459
-
10c · Land, buildings and equipment, net
beginning of year $77,031 · end of year $80,252
-
11 · Investments: publicly traded securities
beginning of year $144,263
-
17 · Accounts payable and accrued expenses
beginning of year $17,823 · end of year $40,221
-
18 · Grants payable
beginning of year -$46,448
-
27 · Net assets without donor restrictions
beginning of year $539,752 · end of year $601,762
Mission and programs · 2024
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 $611,305 · Revenue $717,659
As filed on the 2024 return.
Listed in Part VII
-
LAURIE JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA JOHNSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
RONALD MCDANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN M ERRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF WM HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE MELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER SUNDERMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE TALLENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENA TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY TWITTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANYA KOPP
EXECUTIVE DIRECTOR
- Total calculated
- $42,225
- From this org
- $42,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBIN 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349303924
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.