2024-04-11T12:57:00-05:00 2023-05-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990 2022-06-01 710525771 TWENTIETH CENTURY CLUB OF LITTLE ROCK INC TWEN 5019071760 4011 MARYLAND AVENUE LITTLE ROCK AR 72204 CHRISTY BRAY FIRST VICE-PRESIDENT 5019071760 2024-04-09 1 CHRISTY BRAY XXX-XX-XXXX 1 TANYA L ESWORTHY P00181604 5018687486 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTY BRAY 4011 MARYLAND AVENUE LITTLE ROCK AR 72204 2594943 0 X WWW.HOPEAWAYFROMHOME.ORG X 1941 AR THE MISSION OF THE 20TH CENTURY CLUB OF LITTLE ROCK, INC. IS TO PROVIDE NO-COST HOUSING TO MEDICALLY AND FINANCIALLY QUALIFIED PATIENTS RECEIVING CANCER TREATMENT IN CENTRAL ARKANSAS. 14 14 3 250 0 0 687622 811354 0 0 175578 89119 -124900 -198914 738300 701559 0 0 0 0 117758 139735 0 0 19310 498919 533302 616677 673037 121623 28522 5907850 5741232 44445 42366 5863405 5698866 THE MISSION OF THE 20TH CENTURY CLUB OF LITTLE ROCK, INC. IS TO PROVIDE NO-COST HOUSING TO MEDICALLY AND FINANCIALLY QUALIFIED PATIENTS RECEIVING CANCER TREATMENT IN CENTRAL ARKANSAS. 0 0 565425 THE 20TH CENTURY CLUB'S LODGE PROVIDES NO-COST HOUSING AND MEALS TO FINANCIALLY NEEDY CANCER PATIENTS TRAVELING TO LITTLE ROCK FOR OUTPATIENT CHEMOTHERAPY AND/OR RADIATION. EACH PATIENT MAY BRING ONE CAREGIVER WITH THEM. HEALTHY SNACKS ARE PROVIDED DAILY AND DINNER IS SERVED THREE NIGHTS PER WEEK. ANNUALLY THE LODGE PROVIDES APPROXIMATELY 5,000 NIGHTS OF LODGING AND 3,800 MEALS TO 1,300 PEOPLE. 565425 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 10 0 1 3 1 0 0 0 0 1 1 0 1 41 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 AR X ANGIE TAYLOR 5019071760 4011 MARYLAND AVENUE LITTLE ROCK AR 72204 CINDY MCNEELY PARLIAMENTARIAN 0.50 X X 0 0 0 SAMMIE ANN DUNKUM PRESIDENT 8.00 X X 0 0 0 CHRISTY BRAY FIRST VICE-PRESIDENT & HOPE BALL CO-CHAIR 8.00 X X 0 0 0 LASHAWN KELLEY SECRETARY 1.00 X X 0 0 0 EMILY YOUNG MARKETING VICE-PRESIDENT 1.00 X X 0 0 0 MIGUEL NEWBERG SECOND VICE-PRESIDENT 4.00 X X 0 0 0 MARTHA ELLEN TALBOT PAST PRESIDENT'S ADVISORY COUNCIL CHAIR 4.00 X X 0 0 0 STACY JEFFERY TREASURER 4.00 X X 0 0 0 TONYA FRANZETTI CLUB LIAISON 10.00 X X 0 0 0 KATE DALTON HOPE BALL CO-CHAIR 8.00 X 0 0 0 TIFFANY ADAMS ANGELS OF HOPE CHAIR 8.00 X 0 0 0 KRISTEN FORD MEMBER LIAISON 0.50 X 0 0 0 RENE STARR SUSTAINER PRESIDENT 2.00 X 0 0 0 ELIZABETH CLOGSTON OUTGOING EXECUTIVE DIRECTOR 30.00 X 69300 0 0 ANGIE TAYLOR INCOMING EXECUTIVE DIRECTOR (HIRED APRIL 2023) 7.00 X 0 0 0 69300 0 0 0 0 0 0 0 25129 425013 361212 218370 811354 114106 114106 1346764 1260545 111206 86219 -111206 -24987 -24987 322719 425013 521633 -198914 -198914 701559 0 0 -109795 79124 66151 12973 51198 51198 9413 8434 979 18000 18000 29369 29369 8090 8090 37241 24513 2008 10720 17217 17217 188127 188127 26641 26641 129440 129440 24561 18840 5721 PATIENT MEALS AND RELAT 28019 28019 LAUNDRY AND LINEN SERVI 18695 18695 SECURITY SERVICES 2997 2997 GIFTS, AWARDS, AND OTHE 2370 2370 2535 2035 500 673037 565425 88302 19310 84572 25010 832801 803659 3374 3648 20977 21206 3723657 1404807 2289139 2318850 2569965 2451307 107022 117552 5907850 5741232 9945 20536 34500 21830 44445 42366 X 5863405 5698866 5863405 5698866 5907850 5741232 28522 -193061 0 X X 0 1 X 1 0 X 406120 477969 353900 687622 841264 2766875 308233 375135 248812 253045 91693 1276918 7872 7216 7872 7216 7872 38048 722225 860320 610584 947883 940829 4081841 0 0 0 4081841 93611 163212 99234 171248 89119 616424 93611 163212 99234 171248 89119 616424 815836 1023532 709818 1119131 1029948 4698265 0.86880 0.86190 0.13120 0.13810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1611117 -74254 20967 1515896 1589575 100000 -54071 24387 1611117 1215379 393038 18842 1589575 1178180 100000 -48129 14672 1215379 1101726 100000 -7930 15616 1178180 1.00000 0 0 122759 122759 3420440 1304234 2116206 180458 100573 79885 2318850 560359 -193061 42872 1500 -148689 709048 29369 -36858 -7489 701559 724898 42872 1500 44372 680526 29369 -36858 -7489 673037 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER INCOME/EXPENSE RECLASS ADJUSTMENTS 1,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER HOPE BALL DIRECT EXPENSE ADJUSTMENTS -36,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER INCOME/EXPENSE RECLASS ADJUSTMENTS 1,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER HOPE BALL DIRECT EXPENSE ADJUSTMENTS -36,858. HOPE BALL 747732 425013 322719 201016 77241 138299 11687 93389 747732 425013 322719 201016 77241 138299 11687 93389 521632 -198913 X 1 5000 FAIR MARKET VALUE X 1 4591 FAIR MARKET VALUE X AUCTION ITEMS 102 201016 FAIR MARKET VALUE X DONATED SERVICES 1 7700 FAIR MARKET VALUE X JEWELRY FOR ANGELS OF HOPE 1 3000 FAIR MARKET VALUE X FOOD STORAGE CONTAINERS 1 62 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE 20TH CENTURY CLUB OF LITTLE ROCK, INC. IS A WOMEN'S SERVICE ORGANIZATION REQUIRING PAYMENT OF ANNUAL MEMBERSHIP DUES. ACTIVE, CAREER AND FIRST YEAR MEMBERS VOLUNTEER AT THE LODGE BY PROVIDING WEEKLY DINNER AND GAME NIGHTS FOR PATIENTS AND CAREGIVERS TO MEET THEIR MEMBERSHIP REQUIRMENTS. AFTER 7 YEARS OF SERVICE MEMBERS ARE ELIGIBLE TO MOVE TO SUSTAINER STATUS WHICH REQUIRES ONLY ANNUAL DUES PAYMENT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT OFFICERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PROPOSALS THAT ARE OF GREAT IMPORTANCE, SUCH AS DECIDING TO START A CAPITAL CAMPAIGN TO CONSTRUCT A FACILITY TO HOUSE PATIENTS VERSUS PAYING PATIENTS' OUT OF POCKET EXPENSES WHILE AWAY FROM HOME, ARE DETERMINED BY A VOTE OF THE MAJORITY OF MEMBERS. LESSER OPERATIONAL DECISIONS ARE VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIALS ARE PRESENTED AT A BOARD MEETING AND THE 990 IS AVAILABLE FOR REVIEW AT THAT MEETING. BOARD MEMBERS THAT WANT A COPY OF THE 990 WILL BE SENT ONE ELECTRONICALLY. MANAGEMENT AND THE BOARD REVIEW AND APPROVE THE 990 PRIOR TO FORMAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND NOTATES SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS CURRENTLY THE ONLY TOP MANAGEMENT POSITION THAT IS BEING COMPENSATED, THE BOARD REVIEWS AND APPROVES THE COMPENSATION SET FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS FOR THE TWENTIETH CENTURY CLUB ARE MADE AVAILABLE UPON WRITTEN REQUEST. A NOMINAL FEE MAY BE CHARGED TO COVER COPYING COSTS. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED.