2025-08-14T14:26:47-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-01-01 237066001 GIRLS' SHELTER OF FORT SMITH GIRL 4796460444 PO BOX 3177 FORT SMITH AR 72913 SHARENNA LANDERS EXECUTIVE DIRECTOR 4796460444 2025-08-12 1 1 LETITIA S TALKINGTON P00082380 4794845740 2025-08-12 2024 2025-03-06 01:10:19Z SHARENNA LANDERS PO BOX 3177 FORT SMITH AR 72913 226135 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. 15 15 8 50 0 0 201743 181241 0 0 22520 28368 27377 7886 251640 217495 0 0 0 0 140504 151920 0 0 0 124651 90822 265155 242742 -13515 -25247 994351 1007359 4276 1769 990075 1005590 TO PROVIDE A HOME FOR GIRLS AND SUITABLE PLACEMENTS FOR GIRLS IN THE EVENT OF THE NEED FOR EMERGENCY PLACEMENT. 0 0 179036 THE SHELTER OPERATES EXCLUSIVELY FOR THE PROVISION OF COUNSELING AND SHELTER FOR YOUNG WOMEN. 179036 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 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CATHY BELL EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 TAYLOR FRANKLIN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 JURNEE WILSON BOARD MEMBER 1.00 X 0 0 0 CINDY HOBSON TREASURER 1.00 X 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 PRESIDENT 1.00 X X 0 0 0 JENNIFER CALDWELL BOARD MEMBER 1.00 X 0 0 0 MORGAN STEWART BOARD MEMBER 1.00 X 0 0 0 ASHLIE ROSS SECRETARY 1.00 X X 0 0 0 SARA DEUSTER VICE PRESIDENT 1.00 X X 0 0 0 AMBER KINCHEN BOARD MEMBER 1.00 X 0 0 0 ROSSINATRE TREJO BOARD MEMBER 1.00 X 0 0 0 XIOMARA VASQUEZ BOARD MEMBER 1.00 X 0 0 0 LILLY COMSTOCK BOARD MEMBER 1.00 X 0 0 0 SHARENNA LANDERS EXECUTIVE DIRECTOR 25.00 X 47000 0 0 47000 0 0 0 0 0 0 0 37512 62954 80775 181241 28368 28368 16526 8640 7886 7886 217495 0 0 36254 47000 47000 94044 94044 10876 7252 3624 8841 8841 7508 7508 406 406 17961 17961 3317 3317 24339 24339 CLOTHING AND FOOD 11252 11252 REPAIRS AND MAINTENANCE 6889 6889 WINDGATE GRANT PURCHASE 5920 5920 SUPPLIES 2101 2101 2288 1364 924 242742 179036 63706 0 70850 57467 554497 562577 957959 570644 369004 387315 994351 1007359 4276 1769 4276 1769 X 971024 986539 19051 19051 990075 1005590 994351 1007359 -25247 40762 0 X X 0 1 X 1 0 X 171865 186665 154154 201809 181241 895734 171865 186665 154154 201809 181241 895734 895734 20895 21215 20274 22520 28368 113272 2844 2680 3522 6200 15246 1024252 109948 0.87450 0.87570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32332 32332 768981 418247 350734 20812 18920 1892 135834 133477 2357 387315 X 226135 8640 8640 217495 0 217495 219535 8640 8640 210895 7508 24339 31847 242742 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 8,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 8,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 24,339. SPECIAL EVENTS 16526 16526 8640 16526 16526 8640 8640 7886 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.