2024-01-18T13:55:41-05:00 2023-12-31 463808613 CLEVELAND ACCOUNTING AND CONSULTING PA 1700 MALVERN AVE HOT SPRINGS NTL PARK AR 719017132 990PF 2023-01-01 842937778 OAKLAWN CENTER ON AGING INC OAKL 5016230020 PO BOX 20261 HOT SPRINGS AR 71902 KATHY PACKARD EXECUTIVE DIRECTOR 5016230020 2024-01-31 KATHY PACKARD 999009999 true BILLY S BELLOMY EA CPA P01701055 5013219999 2024-01-18 2023 2023-04-26 12:10:37Z X 0 X 499611 19009 19009 19009 79893 79893 598513 19009 98902 116630 188409 4126 20771 23871 31459 9529 67059 461854 0 0 0 0 461854 0 0 136659 19009 98902 447174 174569 891475 84152 838783 807323 415834 1285957 1397726 0 26654 15632 504731 490863 531385 506495 X 754572 891231 754572 891231 1285957 1397726 754572 136659 891231 891231 264 264 264 264 false false false false false false false true true true false false false false true OAKLAWNCENTERONAGING.COM KATHY PACKARD 5016230020 307 F CARPENTER DAM RD HOT SPRINGS AR 71901 false false false false false false false false false false false false false false false false false false false false KATHY PACKARD 307 F CARPENTER DAM RD HOT SPRINGS AR 71901 EXECUTIVE DI 000.00 116630 0 0 BOB KLEINHENZ 307F CARPENTER DAM RD HOT SPRINGS AR 71901 CHAIRMAN 000.00 0 0 0 DARLA THURBER 307F CARPENTER DAM ROAD HOT SPRINGS AR 71901 VICE CHAIRMA 000.00 0 0 0 HEATHER BUSCH 307F CARPENTER DAM RD HOT SPRINGS AR 71901 TREASURER 000.00 0 0 0 MELINDA GASSAWAY 307F CARPENTER DAM ROAD HOT SPRINGS AR 71901 SECRETARY 000.00 0 0 0 NONE NONE THE CENTER PROVIDES EDUCATION AND PROGRAMS TO OLDER ADULTS AND CAREGIVERS TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE N/A 0 0 0 0 0 0 0 0 264 264 0 0 0 0 0 X PROGRAM FEES 75340 MISCELLANEOUS INCOME 4553 19009 98902 98902 false false false false false false false false false false X X 1 OAKLAWN FOUNDATION 835 CENTRAL AVENUE SUITE 511 HOT SPRINGS AR 71901 499611 X INDIRECT ACCOUNTING FEES 4126 DESK, CHAIRS, REFRIG, ETC. 2020-01-01 30000 9000 200DB 7.0000 6000 LAPTOPS, COMPUTERS, IPHNOE, ETC 2020-02-10 8983 2620 200DB 5.0000 2545 LAPTOP COMPUTER 2020-10-07 238 107 200DB 5.0000 52 LAND 2020-10-16 159913 BUILDING - CARPENTER DAM 2020-10-16 639651 34648 S/L 39.0000 16401 CONSTRUCTION, PAINTING ETC 2020-10-16 33409 1810 S/L 39.0000 856 CONSTRUCTION IMPROVEMENT 2021-04-27 850 35 S/L 39.0000 22 DESKTOP COMPUTER 2021-11-12 1511 353 200DB 5.0000 463 TV AND SOUND 2022-04-14 4540 1135 200DB 5.0000 1362 SECURITY CAMERA 2022-05-06 4380 584 200DB 5.0000 1518 CHEVY EQUINOX 2020-01-01 8000 2400 200DB 5.0000 2240 VEHICLE 8000 4640 3360 OFFICE EQUIPMENT 49652 25740 23912 BUILDING IMPROVEMENTS 34259 2723 31536 BUILDING 639651 51049 588602 LAND 159913 159913 FIRST SECURITY CD 415834 EXPENSES ADVERTISING 6475 AUTO EXPENSE 1253 BANK SERVICE CHARGES 26 PROGRAM EXPENSE 16263 CONTRACT LABOR 5913 ENTERTAINMENT 150 MERCHANT FEES 1979 POA DUES 1250 INSURANCE 18939 OUTSIDE SERVICES 512 REPAIRS AND MAINTENANCE 6443 OFFICE SUPPLIES 7856 PROGRAM FEES 75340 75340 MISCELLANEOUS INCOME 4553 4553 NOTES PAYABLE BUILDING 504731 490863 PAYROLL TAXES 23871