CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC (EIN 71-0388927)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202632299349301118
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-17T08:54:53-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271494012PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hinkle & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15028 E 101st StreetAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710388927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crawford-Sebastian CommunityBusinessNameLine1Txt
Business Name Line2Development Council IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCRAWBusinessNameControlTxt
Phone4797852303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 S Zero StAddressLine1Txt
CityFort SmithCityNm
State AbbreviationARStateAbbreviationCd
ZIP72901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarc BakerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4797852303PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames D HinklePreparerPersonNm
PTINP00532558PTIN
Phone9184923388PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarc BakerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 S Zero StAddressLine1Txt
CityFort SmithCityNm
State AbbreviationARStateAbbreviationCd
ZIP72901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,987,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cscdc.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionCSCDC improves the lives of individuals, families, and the communities in which they live.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers616TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,066,214PYContributionsGrantsAmt
CY Contributions Grants$37,341,901CYContributionsGrantsAmt
PY Program Service Revenue$1,525,451PYProgramServiceRevenueAmt
CY Program Service Revenue$1,339,050CYProgramServiceRevenueAmt
PY Investment Income$13,067PYInvestmentIncomeAmt
CY Investment Income$48,478CYInvestmentIncomeAmt
PY Other Revenue$3,750PYOtherRevenueAmt
CY Other Revenue$257,853CYOtherRevenueAmt
PY Total Revenue$42,608,482PYTotalRevenueAmt
CY Total Revenue$38,987,282CYTotalRevenueAmt
PY Grants And Similar Paid$38,314,958PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,476,634CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,259,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,274,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,797CYTotalFundraisingExpenseAmt
PY Other Expenses$1,693,496PYOtherExpensesAmt
CY Other Expenses$2,120,814CYOtherExpensesAmt
PY Total Expenses$42,268,025PYTotalExpensesAmt
CY Total Expenses$38,871,775CYTotalExpensesAmt
PY Revenues Less Expenses$340,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,507CYRevenuesLessExpensesAmt
Total Assets BOY$7,990,494TotalAssetsBOYAmt
Total Assets EOY$8,219,023TotalAssetsEOYAmt
Total Liabilities BOY$863,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$976,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,126,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,242,380NetAssetsOrFundBalancesEOYAmt
MissionCrawford-Sebastian Community Development Council, Inc. is a community action agency whose purpose is to make improvements in the lives of low-income individuals, families, and the communities in which they live, with the goal for clients to achieve self-sufficient living.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,667,475ExpenseAmt
Grant$28,870,122GrantAmt
Revenue$536,479RevenueAmt
DescRiver Valley Food BankDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,493,176ExpenseAmt
Grant$1,434,093GrantAmt
DescThe Emergency Food Assistance Program non-cash commodities that are distributed to subrecipientsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,702,240ExpenseAmt
Grant$2,283,354GrantAmt
DescLow-Income Home Energy Assistance ProgramDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,897,099ExpenseAmt
Grant$1,889,065GrantAmt
Revenue$802,571RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,897,099TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,889,065TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$802,571TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$37,759,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heather CulnaneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4797852303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 S Zero StAddressLine1Txt
CityFort SmithCityNm
State AbbreviationARStateAbbreviationCd
ZIP72901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Tim Walker
Board Chair1.00Yes (X)Yes (X)$0$0$0
Rick Scott
Vice-Chair1.00Yes (X)Yes (X)$0$0$0
Kevin Jordan
Secretary1.00Yes (X)Yes (X)$0$0$0
Samantha Bailey
Member1.00Yes (X)$0$0$0
Chris Keith
Member1.00Yes (X)$0$0$0
Silvia Rosales
Member1.00Yes (X)$0$0$0
Sharla Derry
Member1.00Yes (X)$0$0$0
Doug Kinslow
Member1.00Yes (X)$0$0$0
Mark Shaffer
Member1.00Yes (X)$0$0$0
Shawn Looper
Member1.00Yes (X)$0$0$0
Delmi Sanabria
Member1.00Yes (X)$0$0$0
Roy Shankle
Member1.00Yes (X)$0$0$0
Larry Combs
Member1.00Yes (X)$0$0$0
Genesis Lopez
Member1.00Yes (X)$0$0$0
Tyrone Holloway
Member1.00Yes (X)$0$0$0
Marc Baker
Executive Director38.00Yes (X)$95,181$0$7,58012.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,181TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,580TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Express ServicesBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 203901AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75320ZIPCd
FieldValueIRS element (for citing)
ServicesTemp LaborServicesDesc
Compensation$133,270CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$7,268,612GovernmentGrantsAmt
All Other Contributions$30,073,289AllOtherContributionsAmt
Noncash Contributions$30,327,058NoncashContributionsAmt
Total Contributions$37,341,901TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Food Bank Sales624210$535,479$535,479
Real Estate Sales531390$523,082$523,082
Developer Fees531390$278,785$278,785
Workshop Fees531390$704$704

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,339,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,478TotalRevenueColumnAmt
Exclusion$48,478ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,500TotalRevenueColumnAmt
Exclusion$4,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescERCDesc
Business900099BusinessCd
Total Revenue Column$243,881TotalRevenueColumnAmt
Exclusion$243,881ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,472TotalRevenueColumnAmt
Exclusion$9,472ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$253,353OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,987,282TotalRevenueColumnAmt
Related Or Exempt Func Income$1,339,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$306,331ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,851,922TotalAmt
Program Services$1,851,922ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,624,712TotalAmt
Program Services$32,624,712ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,330TotalAmt
Program Services$73,071ProgramServicesAmt
Management And General$32,259ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,652,108TotalAmt
Program Services$1,142,663ProgramServicesAmt
Management And General$506,031ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,173TotalAmt
Program Services$28,934ProgramServicesAmt
Management And General$20,106ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$334,435TotalAmt
Program Services$248,803ProgramServicesAmt
Management And General$85,270ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,281TotalAmt
Program Services$92,032ProgramServicesAmt
Management And General$40,997ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,560TotalAmt
Program Services$55,460ProgramServicesAmt
Management And General$38,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$523,274TotalAmt
Program Services$506,237ProgramServicesAmt
Management And General$17,037ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,977TotalAmt
Program Services$6,235ProgramServicesAmt
Management And General$8,742ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,666TotalAmt
Program Services$71,129ProgramServicesAmt
Management And General$49,537ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,029TotalAmt
Program Services$20,457ProgramServicesAmt
Management And General$18,572ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,143TotalAmt
Program Services$18,346ProgramServicesAmt
Management And General$73,797ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$162,063TotalAmt
Program Services$156,768ProgramServicesAmt
Management And General$5,295ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,991TotalAmt
Program Services$28,772ProgramServicesAmt
Management And General$6,219ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,574TotalAmt
Program Services$2,574ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$288,198TotalAmt
Program Services$288,198ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,578TotalAmt
Management And General$85,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$159,865$159,865
Repairs & Maintenance$85,667$72,512$13,155
Tools & Equipment$27,915$27,915
Real Property$16,500$16,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$373,814TotalAmt
Program Services$266,885ProgramServicesAmt
Management And General$7,293ManagementAndGeneralAmt
Fundraising$99,636FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,871,775TotalAmt
Program Services$37,759,990ProgramServicesAmt
Management And General$1,007,988ManagementAndGeneralAmt
Fundraising$103,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,904BOYAmt
EOY$166,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,407,851BOYAmt
EOY$4,347,748EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,450BOYAmt
EOY$642,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,721BOYAmt
EOY$52,202EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$696,722BOYAmt
EOY$807,145EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,538BOYAmt
EOY$22,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,650,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,482,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,364,308BOYAmt
EOY$2,168,009EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$12,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,990,494BOYAmt
EOY$8,219,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$863,621BOYAmt
EOY$976,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$863,621BOYAmt
EOY$976,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,396BOYAmt
EOY$1,302,881EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,955,477BOYAmt
EOY$5,939,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,126,873BOYAmt
EOY$7,242,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,990,494BOYAmt
EOY$8,219,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,332,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,596,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,480,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,066,214CurrentTaxYearMinus1YearAmt
Current Tax Year$37,341,901CurrentTaxYearAmt
Total$154,816,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,332,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,596,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,480,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,066,214CurrentTaxYearMinus1YearAmt
Current Tax Year$37,341,901CurrentTaxYearAmt
Total$154,816,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$154,816,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,817CurrentTaxYearMinus1YearAmt
Current Tax Year$48,478CurrentTaxYearAmt
Total$85,207TotalAmt
FieldValueIRS element (for citing)
Total Support$154,902,077TotalSupportAmt
Gross Receipts Rltd Activities$5,578,238GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,101,387OtherCostOrOtherBasisAmt
Depreciation$1,263,850DepreciationAmt
Book Value$1,837,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,549,024OtherCostOrOtherBasisAmt
Depreciation$1,218,552DepreciationAmt
Book Value$330,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,168,009TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$39,348,588TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$361,306DonatedServicesAndUseFcltsAmt
Revenue Not Reported$361,306RevenueNotReportedAmt
Revenue Subtotal$38,987,282RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,987,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,233,081TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$361,306DonatedServicesUseFcltsAmt
Expenses Not Reported$361,306ExpensesNotReportedAmt
Expenses Subtotal$38,871,775ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,871,775TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
Mena Assembly of God
2111 Sutherland AveMenaAR71953501(c)(3)$0$86,786Fair Market ValueFoodSupplement the diets of low-income Americans
Cavanuagh Free Will Baptist
2825 Grinnell AveFort SmithAR72908501(c)(3)$0$51,770Fair Market ValueFoodSupplement the diets of low-income Americans
2nd Baptist Compassion Center
709 Oak StClarksvilleAR72830501(c)(3)$0$66,447Fair Market ValueFoodSupplement the diets of low-income Americans
Antioch
1122 N 11th StFort SmithAR72901501(c)(3)$0$137,144Fair Market ValueFoodSupplement the diets of low-income Americans
Barling 1st Baptist
602 Church StBarlingAR72923501(c)(3)$0$230,556Fair Market ValueFoodSupplement the diets of low-income Americans
Havana Assembly of God
310 E BroadwayHavanaAR72842501(c)(3)$0$304,548Fair Market ValueFoodSupplement the diets of low-income Americans
Heritage United Methodist Church
1604 Pointer TrailVan BurenAR72956501(c)(3)$0$142,415Fair Market ValueFoodSupplement the diets of low-income Americans
Ozark Freewill
8414 Puddin Ridge RdOzarkAR72949501(c)(3)$0$131,792Fair Market ValueFoodSupplement the diets of low-income Americans
Salvation Army
301 N 6th StFort SmithAR72901501(c)(3)$0$92,803Fair Market ValueFoodSupplement the diets of low-income Americans
St Anthony
470 N Wilson AveRatcliffAR72951501(c)(3)$0$37,335Fair Market ValueFoodSupplement the diets of low-income Americans
Waldron Pentacostal Church of God
511 E 6th StWaldronAR72958501(c)(3)$0$84,787Fair Market ValueFoodSupplement the diets of low-income Americans
The Church at 10 West Denver
PO Box 548GreenwoodAR72936501(c)(3)$0$67,710Fair Market ValueFoodSupplement the diets of low-income Americans
Regional Housing Solutions
1617 S Zero StFort SmithAR72901501(c)(3)$15,000$0Support for nonprofit that provides housing to low-income Americans
UAFS Lions Child Development Center
504 N Waldron RdFort SmithAR72903$9,556$0Healthy meals and snacks for children514803134
Raising Hope Preschool and Daycare
1700 SE Moberly LnBentonvilleAR72712$18,401$0Healthy meals and snacks for children710554743
Harvest Time Academy
3300 Briar CliffFort SmithAR72908$24,928$0Healthy meals and snacks for children811527556
Bright Ideas
309 Roya LaneBryantAR72022$111,603$0Healthy meals and snacks for children991606300
Tina Scholars Daycare
602 North Park DriveMalvernAR72104$29,262$0Healthy meals and snacks for children373175008
Blair Child Care LLC
1011 Highway 71 North Suite AAlmaAR72921$21,069$0Healthy meals and snacks for children882222407
Stepping Stone Learn and Play Center
352 Madison 8615HuntsvilleAR72740$29,250$0Healthy meals and snacks for children922091374
Primrose Path and Play Learn Center
650 W 4thWaldronAR72958$36,072$0Healthy meals and snacks for children844465563
See Um Smile
297 E Main StFarmingtonAR72730$35,940$0Healthy meals and snacks for children270968681
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
Dental Clinic557$33,875CostDentures for low income individuals
Weatherization Assistance for Low-Income Persons126$629,799CostWeatherization programs for low-income individuals
Child and Adult Care Food Program13Healthy meals and snacks for children$251,017
River Valley Food Bank200307$28,870,122Cost and FMVProvide food to low-income individuals
HOME Investment Partnership Program7$17,378CostAffordable housing for low-income families$46,661
Community Development Block Grant85$414,446CostHousing assistance
Community Services Block Grant110$78,061
LIHEAP Utilties Assistance4279$1,156,181CostWeatherization programs for low-income individuals$1,127,172

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$30,327,058NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bCSCDC distributes a draft of the Form 990 to board members so they can review the Form 990 before it's e-filed.
Form 990, Part VI, Section B, line 12cAll employees must sign the conflict of interest policy and disclose any possible conflicts of interest. If there are changes made to the conflict of interest policy, all employees must read and sign the updated conflict of interest policy.
Form 990, Part VI, Section B, line 15The Board of Directors reviews and approves compensation of the organization's Executive Director and other key employees
Form 990, Part VI, Section C, line 19CSCDC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Regional Housing SolutionsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 S Zero StAddressLine1Txt
CityFort SmithCityNm
State AbbreviationARStateAbbreviationCd
ZIP72901ZIPCd
FieldValueIRS element (for citing)
EIN203188840EIN
Legal Domicile StateARLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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