2026-01-20T11:37:40-05:00 2025-12-31 463808613 CLEVELAND ACCOUNTING AND CONSULTING PA 1700 MALVERN AVE HOT SPRINGS NTL PARK AR 719017132 990PF 2025-01-01 842937778 OAKLAWN CENTER ON AGING INC OAKL 5016230020 PO BOX 20261 HOT SPRINGS AR 71902 KATHY PACKARD EXECUTIVE DIRECTOR 5016230020 2026-01-15 BILLY S BELLOMY EA CPA P01701055 5013219999 2026-01-17 2025 2025-03-06 01:10:19Z X 0 X 527850 28571 28571 28571 77575 77575 633996 28571 106146 364481 6000 19397 28556 25301 9947 1167 83960 538809 0 0 0 0 538809 0 0 95187 28571 106146 167683 339157 937602 137861 825040 799741 538018 240365 1530741 1379263 0 14200 7120 476986 237401 491186 244521 X 1039555 1134742 1039555 1134742 1530741 1379263 1039555 95187 1134742 1134742 397 397 397 397 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 0 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 0 397 397 0 0 0 0 0 X PROGRAM FEES 77575 MISCELLANEOUS INCOME 28571 106146 106146 false false false false false false false false false false X X 1 OAKLAWN FOUNDATION 835 CENTRAL AVENUE SUITE 511 HOT SPRINGS AR 71901 527850 X INDIRECT ACCOUNTING FEES 6000 DESK, CHAIRS, REFRIG, ETC. 2020-01-01 30000 19286 200DB 7.0000 4285 LAPTOPS, COMPUTERS, IPHNOE, ETC 2020-02-10 8983 7711 200DB 5.0000 1272 LAPTOP COMPUTER 2020-10-07 238 211 200DB 5.0000 27 LAND 2020-10-16 159913 BUILDING - CARPENTER DAM 2020-10-16 639651 67450 S/L 39.0000 16402 CONSTRUCTION, PAINTING ETC 2020-10-16 33409 3523 S/L 39.0000 857 CONSTRUCTION IMPROVEMENT 2021-04-27 850 79 S/L 39.0000 22 DESKTOP COMPUTER 2021-11-12 1511 1094 200DB 5.0000 278 TV AND SOUND 2022-04-14 4540 3314 200DB 5.0000 491 SECURITY CAMERA 2022-05-06 4380 3013 200DB 5.0000 547 CHEVY EQUINOX 2020-01-01 8000 6880 200DB 5.0000 1120 VEHICLE 42119 42119 OFFICE EQUIPMENT 54209 54209 BUILDING IMPROVEMENTS 34259 34259 BUILDING 647102 137861 509241 LAND 159913 159913 FIRST SECURITY CD 538018 240365 EXPENSES ADVERTISING 6000 AUTO EXPENSE 302 BANK SERVICE CHARGES 6 CLEANING 2400 CONTRACT LABOR 515 ENTERTAINMENT INSURANCE 30494 MEALS 490 MERCHANT FEES 150 OFFICE SUPPLIES 18923 OUTSIDE SERVICES POA DUES 1712 PROGRAM EXPENSE 19905 REPAIRS AND MAINTENANCE 3063 TRAVEL PROGRAM FEES 77575 77575 NOTES PAYABLE BUILDING 476986 237401 PAYROLL TAXES 28556 PROPERTY TAXES