2025-11-17T12:06:18-05:00 2024-12-31 710611102 HUBBS & WHITEHEAD CPA'S 1111 FAYETTEVILLE RD VAN BUREN AR 729563363 990 2024-01-01 710487301 SEBASTIAN RETIRED CITIZENS ASSOCIATION SEBA 4796489970 2700 CAVANAUGH ROAD FORT SMITH AR 72918 DEANNA RICE EXECUTIVE DIRECTOR 4796489970 2025-11-17 true true JUSTIN ANTHONY CPA P02020168 4794743454 2025-11-17 2024 2025-03-06 01:10:19Z DEANNA RICE 2700 CAVANAUGH ROAD FORT SMITH AR 72918 1740265 false X N/A X 1976 AR TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY. 12 12 48 45 0 1335605 1447241 256073 238866 158 15634 54000 1607312 1740265 0 0 809591 759330 0 0 909742 974663 1719333 1733993 -112021 6272 182478 283061 7285 6082 175193 276979 TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY false false 1621520 238866 ON-SITE AND HOME DELIVERED MEALS 1621520 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 48 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X DEANNA RICE 4796489970 2700 CAVANAUGH ROAD FORT SMITH AR 72918 DEANNA RICE EXECUTIVE DI 40.00 X 67393 0 0 TAMMIE BROWN DIRECTOR 1.00 X 0 0 0 LAVELLE CHRONISTER DIRECTOR 1.00 X 0 0 0 JACQUE GISH DIRECTOR 1.00 X 0 0 0 LINDA HAMILTON DIRECTOR 1.00 X 0 0 0 PAM LANGSTON DIRECTOR 1.00 X 0 0 0 MURIEL LOVELL DIRECTOR 1.00 X 0 0 0 BRADLEY MARTIN DIRECTOR 1.00 X 0 0 0 JUDITH MILLER SECRETARY/TR 1.00 X X 0 0 0 ELIZABETH ROBINSON DIRECTOR 1.00 X 0 0 0 ROSE SMITH VICE CHAIRMA 1.00 X X 0 0 0 SAMUEL TERRY DIRECTOR 1.00 X 0 0 0 BARBARA WILLIAMS CHAIRMAN 1.00 X X 0 0 0 67393 false false false 37364 1394370 15507 1447241 PROGRAM REVENUE 624210 148420 148420 MEDICAID REVENUE 624210 83595 83595 ACTIVITY FUND INCOME 624210 6851 6851 238866 158 158 MISCELLANEOUS REVENUE 624210 54000 54000 54000 1740265 292866 158 67393 60654 6739 639068 575161 63907 52869 47582 5287 21971 19774 2197 250 225 25 104102 93692 10410 58996 53096 5900 60091 54082 6009 17650 15885 1765 PROGRAM FOOD 609267 609267 OTHER PROGRAM EXPENSES 64846 58361 6485 REPAIR & MAINTENANCE 32081 28873 3208 MISCELLANEOUS 5409 4868 541 1733993 1621520 112473 0 68646 64998 1286755 1068692 113832 218063 182478 283061 7285 6082 7285 6082 X 175193 276979 175193 276979 182478 283061 X 6272 95514 X X false true true false X 1299706 1386084 1631458 1335605 1447241 7100094 165705 359598 269013 271707 292866 1358889 1465411 1745682 1900471 1607312 1740107 8458983 8458983 152 126 145 158 581 152 126 145 158 581 5713 4011 2959 12683 1471276 1749819 1903575 1607312 1740265 8472247 0.99840 0.99810 0.00000 0.00000 X PART III, LINE 12 12,683 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142636 139005 3631 3631 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PPP LOAN ADJUSTMENT 0 OTHER CORRECTIONS TO NET ASSETS 95,514 TOTAL 95,514 FORM 990, PART XII LINE 1 THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THAT BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THAT REVENUE AND RELATED ASSETS ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES AND THEIR RELATED LIABILITIES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING DEPRECIATION AND RECORDING LIABILITIES FOR PAYROLL TAXES WITHHELD. LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.