Civic Intelligence

Jacksonville Senior Wellness and Activity Center Inc

EIN 71-0424713 • 501(c)3 • Jacksonville, AR

Profile

Provide services to senior citizens in the

100 Victory CircleJacksonville, AR 72076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,225

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$641,983

Up $130,856 (+26%) from 2023

Liabilities

Up

$40,221

Up $68,846 (+241%) from 2023

Net Assets

Up

$601,762

Up $62,010 (+11%) from 2023

Revenue

Down

$717,659

Down $709 (-0.1%) from 2023

Expenses

Down

$611,305

Down $36,898 (-5.7%) from 2023

Net Income

Up

$106,354

Up $36,189 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $342,820Liabilities 2010: $34,157Net Assets 2010: $308,6632010Assets 2011: $306,301Liabilities 2011: $16,592Net Assets 2011: $289,7092011Assets 2012: $343,900Liabilities 2012: $37,541Net Assets 2012: $306,3592012Assets 2013: $332,807Liabilities 2013: $19,797Net Assets 2013: $313,0102013Assets 2014: $285,039Liabilities 2014: $23,964Net Assets 2014: $261,0752014Assets 2015: $293,907Liabilities 2015: $37,344Net Assets 2015: $256,5632015Assets 2016: $315,441Liabilities 2016: $55,241Net Assets 2016: $260,2002016Assets 2017: $299,336Liabilities 2017: $40,845Net Assets 2017: $258,4912017Assets 2018: $351,913Liabilities 2018: $45,815Net Assets 2018: $306,0982018Assets 2019: $355,136Liabilities 2019: $45,052Net Assets 2019: $310,0842019Assets 2020: $428,252Liabilities 2020: $95,399Net Assets 2020: $332,8532020Assets 2021: $420,541Liabilities 2021: $28,313Net Assets 2021: $392,2282021Assets 2022: $546,669Liabilities 2022: $77,082Net Assets 2022: $469,5872022Assets 2023: $511,127Liabilities 2023: -$28,625Net Assets 2023: $539,7522023Assets 2024: $641,983Liabilities 2024: $40,221Net Assets 2024: $601,7622024

Highlighted filing

2024

Assets$641,983
Liabilities$40,221
Net Assets$601,762

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,7572010Expenses 2011: $513,3762011Expenses 2012: $508,2042012Revenue 2013: $492,172Expenses 2013: $485,521Net Income 2013: $6,6512013Revenue 2014: $500,919Expenses 2014: $552,854Net Income 2014: -$51,9352014Revenue 2015: $525,700Expenses 2015: $530,212Net Income 2015: -$4,5122015Revenue 2016: $536,166Expenses 2016: $549,000Net Income 2016: -$12,8342016Revenue 2017: $580,395Expenses 2017: $597,704Net Income 2017: -$17,3092017Revenue 2018: $598,337Expenses 2018: $594,324Net Income 2018: $4,0132018Revenue 2019: $581,391Expenses 2019: $577,405Net Income 2019: $3,9862019Revenue 2020: $653,360Expenses 2020: $630,591Net Income 2020: $22,7692020Revenue 2021: $663,463Expenses 2021: $604,088Net Income 2021: $59,3752021Revenue 2022: $669,260Expenses 2022: $591,901Net Income 2022: $77,3592022Revenue 2023: $718,368Expenses 2023: $648,203Net Income 2023: $70,1652023Revenue 2024: $717,659Expenses 2024: $611,305Net Income 2024: $106,3542024

Highlighted filing

2024

Revenue$717,659
Expenses$611,305
Net Income$106,354

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.40$6.02$7.18$6.11$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.29$5.40$7.18$6.48$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.77$4.70$6.69$5.92$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.28$3.92$6.63$6.04$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.95$3.33$6.53$6.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.45$3.10$5.81$5.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.46$3.06$5.98$5.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$5.80$5.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.55$2.60$5.36$5.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.37$2.57$5.26$5.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.61$5.01$5.53$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$4.92$4.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.38$3.06$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.17$2.90$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.34$3.09$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$717,659
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,583$317,080▲ $58,497
Savings and Temporary Cash Investments-$145,157-
Investments in Publicly Traded Securities$144,263--
Land, Buildings, and Equipment, Net$77,031$80,252▲ $3,221
Accounts Receivable$31,250$50,000▲ $18,750
Prepaid Expenses and Deferred Charges-$49,494-
Total Assets$511,127$641,983▲ $130,856
Liabilities
Accounts Payable and Accrued Expenses$17,823$40,221▲ $22,398
Grants Payable$-46,448--
Total Liabilities$-28,625$40,221▲ $68,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,752$601,762▲ $62,010
Total Net Assets Fund Balance$539,752$601,762▲ $62,010
Total Liabilities and Net Assets / Fund Balance$511,127$641,983▲ $130,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$607,711--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tanya KoppExecutive DirectorFT$42,225$42,225

Board Members and Trustees

NameTitle
Laurie JohnsonChairman
Gloria JohnsonVice Chairperson
Cliff Wm HutchinsDirector
Dena ToneyDirector
Jamie MelsonDirector
Jane TallentDirector
Jerry SandersDirector
Kathleen M ErricksonDirector
Mary TwittyDirector
Robin WakefieldDirector
Roger SundermeierDirector
Valerie PerryDirector
Ronald McdanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$717,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$717,659
Change in Net Assets
$106,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jacksonville Senior Wellness and Activity Center Inc
EIN
71-0424713
Phone
5019827531
Address
100 VICTORY CIRCLE, JACKSONVILLE, AR 72076

Signing Officer

Name
Tanya Kopp
Title
Executive Director
Phone
5019827531
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Kopp
Formed
1974
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
166

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the executive director as well as the appropriate board members

Pt VI, Line 15A

The salary of the executive director is reviewed periodically to ensure that compensation is competitive with comparable positions in the region.

Pt XI

Grant expense capitalized

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040221
IRS990/AccountsReceivableGrp/BOYAmt031250
IRS990/AccountsReceivableGrp/EOYAmt050000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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
IRS990/AllOtherContributionsAmt0717659
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05019827531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 VICTORY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258583
IRS990/CashNonInterestBearingGrp/EOYAmt0317080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0717659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0611305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106354
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0611305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717659
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SERVICES TO THE SENIOR CITIZENS OF JACKSONVILLE, SHERWOOD, AND THE NORTH PULASKI COUNTY AREA OF ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN M ERRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFF WM HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE MELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER SUNDERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE TALLENT
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY TWITTY
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0-46448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144263
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080252
IRS990/LandBldgEquipCostOrOtherBssAmt0607711
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539752
IRS990/NetAssetsOrFundBalancesEOYAmt0601762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601762
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3KITCHEN & COFFEE CONCESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0611305
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0611305
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0990999
IRS990/OtherRevenueMiscGrp/BusinessCd1990999
IRS990/OtherRevenueMiscGrp/BusinessCd2990999
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1ACTIVITIES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049494
IRS990/PrincipalOfficerNm0TANYA KOPP
IRS990/PriorPeriodAdjustmentsAmt0-44344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010175
IRS990/PYOtherExpensesAmt0331724
IRS990/PYOtherRevenueAmt072163
IRS990/PYRevenuesLessExpensesAmt070165
IRS990/PYSalariesCompEmpBnftPaidAmt0316479
IRS990/PYTotalExpensesAmt0648203
IRS990/PYTotalRevenueAmt0718368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03003108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09177
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt03003108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03003108
IRS990ScheduleA/TotalSupportAmt03012285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607711
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0607711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE APPROPRIATE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY TO ENSURE THAT COMPENSATION IS COMPETITIVE WITH COMPARABLE POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE CAPITALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511127
IRS990/TotalAssetsEOYAmt0641983
IRS990/TotalAssetsGrp/BOYAmt0511127
IRS990/TotalAssetsGrp/EOYAmt0641983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-28625
IRS990/TotalLiabilitiesEOYAmt040221
IRS990/TotalLiabilitiesGrp/BOYAmt0-28625
IRS990/TotalLiabilitiesGrp/EOYAmt040221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0611305
IRS990/TotalReportableCompFromOrgAmt042225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Victory Circle
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072076
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA KOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019827531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE SENIOR WELLNESS AND ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0710424713
ReturnHeader/Filer/PhoneNum05019827531
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VICTORY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.