Nonprofit · EIN 58-1766093
SOUTHERN BANCORP CAPITAL PARTNERS
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,407,413 | $3,709,618 | $697,795 | $48,993,651 | $16,532,254 | $32,461,397 |
| December 31, 2023 | 990 | $7,082,881 | $3,629,480 | $3,453,401 | $43,927,370 | $12,163,768 | $31,763,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,007,343
- of which government grants
- $81,511
- Program service revenue
- $1,185,170
- Investment income
- $229,197
- Net rental income
- -$14,297
- Other revenue
- -$14,297
Expenses
- Grants and similar amounts paid
- $332,146
- Other salaries and wages
- $710,403
- Salaries, compensation and benefits (total)
- $859,627
- Professional fundraising fees
- $0
- Accounting fees
- $203,058
- Occupancy
- $35,055
- Travel
- $41,023
- Program services (functional)
- $2,740,465
- Management and general (functional)
- $908,608
- Fundraising (functional)
- $60,545
Balance sheet and other
- Total assets, start of year
- $43,927,370
- Total assets, end of year
- $48,993,651
- Total liabilities, end of year
- $16,532,254
- Net assets, end of year
- $32,461,397
- Net assets without donor restrictions
- $29,007,848
- Net assets with donor restrictions
- $3,453,549
- Gross receipts
- $4,421,710
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RALPH BROWN | HIGHLY COMPENSATED EMPLOYE Highest-paid employee | 40 | $168,739 | $18,352 |
| DONNA GAMBRELL | CHAIR Trustee or director, Officer | 1 | $2,000 | $0 |
| CLARK TENNYSON | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| RAYMOND CHRISTMAN | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| DARRYL SWINTON | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| TOM PITTMAN | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| AURELIA JONES-TAYLOR | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| AMANDA JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $2,000 | $0 |
| DARRIN WILLIAMS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| HENRY TORRES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENYA DAVENPORT | PRESIDENT - INCOMING Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RALPH BROWN | HIGHLY COMPENSATED EMPLOYEE Highest-paid employee | 40 | $140,000 | $16,188 |
| DONNA GAMBRELL | CHAIR Trustee or director, Officer | 1 | $2,000 | $0 |
| CLARK TENNYSON | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| RAYMOND CHRISTMAN | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| TOM PITTMAN | DIRECTOR Trustee or director | 1 | $2,000 | $0 |
| AMANDA JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $1,500 | $0 |
| SARAH GENTRY | DIRECTOR Trustee or director | 1 | $1,000 | $0 |
| DARRYL SWINTON | DIRECTOR Trustee or director | 1 | $500 | $0 |
| AURELIA JONES-TAYLOR | DIRECTOR Trustee or director | 1 | $500 | $0 |
| KENYA DAVENPORT | PRESIDENT - INCOMING Officer | 40 | $0 | $0 |
| ANTHONY YOUNG | PRESIDENT - OUTGOING Officer | 40 | $0 | $0 |
| DARRIN WILLIAMS | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 HARDIN RD STE 100, LITTLE ROCK, AR 72211-3501
- In care of
- % MARY BELL
- Principal officer (990 for 2024)
- KENYA DAVENPORT, 400 HARDIN RD 100, LITTLE ROCK, AR 72211
- Signed the 990
- KENYA DAVENPORT, PRESIDENT
- Phone
- (870) 246-1026
- Website
- WWW.SOUTHERNPARTNERS.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
CREATING ECONOMIC OPPORTUNITIES IN DISTRESSED RURAL COMMUNITIES.
Program accomplishments
- SOUTHERN BANCORP COMMUNITY PARTNERS PROGRAMS PROVIDE COMMUNITY DEVELOPMENT SERVICES TO DISADVANTAGED RURAL COMMUNITIES.Expenses $2,068,814 · grants $166,073 · revenue $1,175,890
- SOUTHERN BANCORP COMMUNITY PARTNERS PROGRAMS AND GRANTS PROVIDE ASSET BUILDING SERVICES TO DISADVANTAGED RURAL COMMUNITIES.Expenses $671,651 · grants $166,073 · revenue $9,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1766093
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $48,993,651
- Income (IRS master file)
- $4,421,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,407,413 | $3,709,618 | $48,993,651 | XML |
| 990 | December 2023 | $7,082,881 | $3,629,480 | $43,927,370 | XML |
| 990 | December 2022 | $3,481,550 | $2,768,624 | $41,114,876 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1766093).
Questions about SOUTHERN BANCORP CAPITAL PARTNERS
- What is the EIN of SOUTHERN BANCORP CAPITAL PARTNERS?
- The employer identification number (EIN) of SOUTHERN BANCORP CAPITAL PARTNERS is 58-1766093.
- Is SOUTHERN BANCORP CAPITAL PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTHERN BANCORP CAPITAL PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN BANCORP CAPITAL PARTNERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN BANCORP CAPITAL PARTNERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN BANCORP CAPITAL PARTNERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN BANCORP CAPITAL PARTNERS?
- The 990 for the year ended December 31, 2024 names KENYA DAVENPORT.
- Who are the officers and directors of SOUTHERN BANCORP CAPITAL PARTNERS?
- The 990 for the year ended December 31, 2024 lists 11 people; 8 received compensation from the organization, the highest $168,739 (RALPH BROWN, HIGHLY COMPENSATED EMPLOYE).
- How much revenue does SOUTHERN BANCORP CAPITAL PARTNERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,407,413, expenses of $3,709,618 and total assets of $48,993,651 at year end.
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