2024-11-01T09:05:25-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2023-01-01 237066001 GIRLS' SHELTER OF FORT SMITH GIRL 4796460444 PO BOX 3177 FORT SMITH AR 72913 SHARENNA LANDERS EXECUTIVE DIRECTOR 4796460444 2024-10-29 1 0 LETITIA S TALKINGTON P00082380 4794845740 2024-10-29 2023 2024-10-15 13:58:12Z SHARENNA LANDERS PO BOX 3177 FORT SMITH AR 72913 259302 0 X NA X 1983 AR TO PROVIDE A SAFE, ENCOURAGING ATMOSPHERE IN A HOMELIKE SETTING FOR FEMALES AGED 12-17 YEARS THAT HAVE BEEN ORDERED THROUGH THE COURTS INTO OUR PROGRAM. TO PROMOTE POSITIVE BEHAVIORS, CHARACTER ENHANCEMENT AND EDUCATIONAL ADVANCEMENT. TO REUNITE WITH THE FAMILY IF POSSIBLE. 21 21 6 50 0 0 154154 201743 0 0 20274 22520 21674 27377 196102 251640 0 0 0 0 118754 140504 0 0 0 106259 124651 225013 265155 -28911 -13515 970349 994351 13977 4276 956372 990075 TO PROVIDE A HOME FOR GIRLS AND SUITABLE PLACEMENTS FOR GIRLS IN THE EVENT OF THE NEED FOR EMERGENCY PLACEMENT. 0 0 194293 THE SHELTER OPERATES EXCLUSIVELY FOR THE PROVISION OF COUNSELING AND SHELTER FOR YOUNG WOMEN. 194293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X LANDMARK PLC CPAS 4794845740 PO BOX 10148 FORT SMITH AR 72917 X CATHY BELL BOARD MEMBER 1.00 X 0 0 0 MIKE BELL BOARD MEMBER 1.00 X 0 0 0 KRIS DEASON BOARD MEMBER 1.00 X 0 0 0 TAYLOR FRANKLIN BOARD MEMBER 1.00 X 0 0 0 TRACY HAMM BOARD MEMBER 1.00 X 0 0 0 CINDY HOBSON BOARD MEMBER 1.00 X 0 0 0 ANGELA JONES BOARD MEMBER 1.00 X 0 0 0 KEITH LARKIN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 TY LOWRY BOARD MEMBER 1.00 X 0 0 0 CLEVE MCDONALD EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 MADELINE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 WILLIAM RICKS VICE PRESIDENT 1.00 X X 0 0 0 ALEX SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MORGAN STEWART PRESIDENT 1.00 X X 0 0 0 ASHLIE ROSS SECRETARY 1.00 X X 0 0 0 SARA DEUSTER BOARD MEMBER 1.00 X 0 0 0 TONYA PETTERSON TREASURER 1.00 X X 0 0 0 VICKI LOYD BOARD MEMBER 1.00 X 0 0 0 GARY NEWTON BOARD MEMBER 1.00 X 0 0 0 VIRGINIA SHEPHERD BOARD MEMBER 1.00 X 0 0 0 KIMBERLY NEWELL BOARD MEMBER 1.00 X 0 0 0 SHARENNA LANDERS EXECUTIVE DIRECTOR 25.00 X 45000 0 0 45000 0 0 0 0 0 0 0 37312 98076 66355 201743 22520 22520 28773 7662 21111 21111 CHILD SUPPORT 624200 6266 6266 6266 251640 6266 0 43631 45000 45000 85417 85417 10087 6557 3530 15520 15520 6873 6873 1004 1004 654 654 17704 17704 3648 3648 30161 30161 25050 25050 REPAIRS AND MAINTENANCE 7746 7746 CLOTHING AND FOOD 7457 7457 WINDGATE GRANT PURCHASE 3961 3961 MISCELLANEOUS 3164 3164 1709 1709 265155 194293 70862 0 74990 70850 510365 554497 915309 546305 384994 369004 970349 994351 2591 4276 11386 13977 4276 X 937321 971024 19051 19051 956372 990075 970349 994351 -13515 47218 0 X X 0 1 X 1 0 X 170975 171865 186665 154154 201809 885468 170975 171865 186665 154154 201809 885468 885468 23680 20895 21215 20274 22520 108584 1800 2844 2680 3522 6200 17046 1011098 119367 0.87570 0.87640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32332 32332 733662 399453 334209 15292 15292 0 134023 131560 2463 369004 X 259302 7662 7662 251640 0 251640 235783 7662 7662 228121 6873 30161 37034 265155 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 INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 7,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 7,662. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 30,161. SPECIAL EVENTS 28773 28773 7662 28773 28773 7662 7662 21111 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS MIKE BELL AND CINDY BELL ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 DURING IT'S MONTHLY BOARD MEETING AND APPROVES BY VOTE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE BY FAX OR EMAIL UPON REQUEST TO ANY MEMBER OF THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT BEEN CHANGED SINCE PRIOR YEARS.