2024-08-13T16:20:00-05:00 2023-09-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-10-01 730775109 DELTA COMMUNITY ACTION FOUNDATION INC DELT 4057561100 308 SW 2ND STREET LINDSAY OK 73052 KAREN NICHOLS EXECUTIVE DIRECTOR 4057561100 2024-08-09 1 0 LETITIA S TALKINGTON P00082380 4794845740 2024-08-09 2022 2024-08-08 14:25:15Z KAREN NICHOLS 308 SW 2ND STREET LINDSAY OK 73052 7888032 0 X N/A X 1965 OK THE ORGANIZATION IS ONE OF THE FIRST ANTI POVERTY AGENCIES. THE SOLE PURPOSE IS TO ELIMINATE POVERTY OF THE SOCIALLY, ECONOMICALLY, AND CULTURALLY DISADVANTAGED CITIZENS. 18 18 553 249 0 0 8588941 6990000 623322 867676 29589 30356 0 0 9241852 7888032 0 0 0 0 3919808 4148780 0 0 0 3163593 3264603 7083401 7413383 2158451 474649 4613862 5848189 1379276 2138954 3234586 3709235 TO ELIMINATE POVERTY OF THE SOCIALLY, ECONOMICALLY, AND CULTURALLY DISADVANTAGED CITIZENS. 0 0 5759020 HEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP THEM IMPROVE THEIR READINESS FOR SCHOOL BY HELPING THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THIS PROGRAM PROVIDES FREE MEALS TO IMPROVE NUTRITION AND ALSO PROVIDES FREE MEDICAL AND DENTAL SERVICES. 769372 655740 NUTRITION SERVICES/ AGE CLUSTER - PROMOTES SOCIALIZATION OF OLDER INDIVIDUALS AND THE HEALTH AND WELL-BEING OF OLDER INDIVIDUALS BY HELPING THEM GAIN ACCESS TO NUTRITION AND OTHER DISEASE PREVENTION AND HEALTH PROMOTION SERVICES. 210297 211936 PLEASANT VIEW APARTMENTS/HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. QUALIFYING TENANTS ARE CHARGED A REDUCED RENT. 6738689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 553 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 1 0 OK X KAREN NICHOLS 4057561100 308 SW 2ND STREET LINDSAY OK 73052 TERRY DANIEL BOARD MEMBER 1.00 X 0 0 0 DARLA ROSS BOARD MEMBER 1.00 X 0 0 0 DAWN THRASH BOARD MEMBER 1.00 X 0 0 0 MIKE GOLLIHARE BOARD MEMBER 1.00 X 0 0 0 DOROTHY CARLTON BOARD MEMBER 1.00 X 0 0 0 SHON RICHARDSON BOARD MEMBER 1.00 X 0 0 0 DARRELL FORD CHAIRPERSON 3.00 X X 0 0 0 TODD HINCKLEY VICE CHAIRPERSON 1.00 X X 0 0 0 LENA MARTIN SECRETARY 1.00 X X 0 0 0 KREG MURPHREE BOARD MEMBER 1.00 X 0 0 0 TONY HALEY BOARD MEMBER 1.00 X 0 0 0 JOHNNY MANN BOARD MEMBER 1.00 X 0 0 0 ANNIE NEWMAN BOARD MEMBER 1.00 X 0 0 0 WILSON LYLES BOARD MEMBER 1.00 X 0 0 0 RUSSELL MORGAN BOARD MEMBER 1.00 X 0 0 0 NOVA SNODGRASS TREASURER 1.00 X X 0 0 0 TRUDY WAGGONER BOARD MEMBER 1.00 X 0 0 0 RANDY CHANDLER BOARD MEMBER 1.00 X 0 0 0 KAREN NICHOLS EXECUTIVE DIRECTOR 40.00 X 78417 0 0 78417 0 0 0 0 0 0 0 6990000 6990000 LOCAL REVENUE 624200 595545 595545 RENTAL REVENUE 531110 211936 211936 FARE BOX REVENUE 624200 45442 45442 OTHER PROGRAM REVENUE 624200 14753 14753 867676 30356 30356 7888032 867676 0 30356 78417 78417 3534931 3155400 379531 535432 456557 78875 23756 23756 179980 158604 21376 133986 133986 874816 846442 28374 66955 46151 20804 192713 189109 3604 41981 41981 184111 184111 120368 120368 FOOD SERVICES 807149 804646 2503 STIPENDS 295400 295400 OTHER EXPENSES 155963 87672 68291 DIRECT COSTS 134924 115367 19557 52501 42703 9798 7413383 6738689 674694 0 307966 1326280 430637 355844 177797 70410 6396530 2423046 3571321 3973484 126141 122171 4613862 5848189 578855 291085 32722 1090720 759311 749231 8388 7918 1379276 2138954 X 3709235 3234586 3709235 4613862 5848189 474649 0 X X 0 1 X 1 1 1 X 6090019 6394752 6221387 6331044 6990000 32027202 6090019 6394752 6221387 6331044 6990000 32027202 32027202 29589 30356 59945 32087147 0.99810 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152700 152700 4430888 816569 3614319 1241314 1200193 41121 571628 406284 165344 3973484 TENANT SECURITY DEPOSITS 7918 7918 X 8790510 902478 902478 7888032 0 7888032 8315861 902478 902478 7413383 0 7413383 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND OKLAHOMA. X 40 21653 FAIR VALUE X SUPPLIES 15 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS STOCKHOLDERS AND MEMBERS THAT MUST APPROVE THE BUDGETS OF FUND ALLOCATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION IS PRESENTED AND DISCUSSED WITH THE FINANCE COMMITTEE AS WELL AS AUDITED FINANCIAL STATEMENTS BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AGENCY PROVIDES CONTINUOUS TRAINING TO OFFICERS AND BOARD MEMBERS DURING THE YEAR. INQUIRIES ARE MADE OF MEMBERS DURING THE YEAR OF ACTIVITIES ENGAGED IN BY MEMBERS WHAT WOULD WARRANT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALY IN EXECUTIVE SESSION OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC BY WRITTEN REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON A FEDERAL WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANE IN THE REVIEW PROCESS.