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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-1855523

DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED

Tax-exempt · LITTLE ROCK, AR 72221

Financials

$217K$200K2021$123K$119K2023$169K$162K2024
Revenue Expenses · by fiscal year end
Financials of DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$168,907$162,422$6,485$106,224$0$106,224
December 31, 2023990$122,628$118,833$3,795$398,882$0$398,882
December 31, 2021990$217,267$200,487$16,780$381,068$0$381,068
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$168,907

Expenses

Grants and similar amounts paid
$57,700
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$3,500
Professional fees and payments to contractors
$750
Occupancy
$27,784
Printing, publications and postage
$57,259
Other expenses
$15,429

Balance sheet and other

Total assets, start of year
$99,739
Total assets, end of year
$106,224
Total liabilities, end of year
$0
Net assets, end of year
$106,224
Cash, savings and investments
$106,224
Gross receipts
$168,907

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JANNIE COTTONCHAIRMAN0$0
ANGELA DOYNECO CHAIRMAN0$0
NICKI BARNESTREASURER0$0
MARVA DAVISSECRETARY0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MARVA DAVISSECRETARY
Officer
10$0
NICKI BARNESTREASURER
Officer
10$0
JANNIE COTTONPRESIDENT
Officer
15$0
ANGELA DOYNEVICE CHAIR
Officer
10$0
990 for the year ended December 31, 2021: 1 people
NameTitleHours / weekCompensation
JANNIE COTTONPRESIDENT
Officer
15$0

Address and contacts

Address (IRS master file)
PO BOX 24636, LITTLE ROCK, AR 72221-4636
In care of
% NICKI BARNES
Signed the 990-EZ
NICKI BARNES, DIRECTOR
Phone
(501) 562-0923
Return prepared by
Mackey Tax Service LLC

Mission

TO ENCOURAGE EDUCATIONAL ACHIEVEMENT

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SCHOLARSHIPS FUNDING WAS RAISED AND GIVEN TO SEVERAL STUDENTS IN THE LOCAL COMMUNITY DURING THE CURRENT FISCAL YEAR

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-1855523
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B83)
Assets (IRS master file)
$106,224
Income (IRS master file)
$168,907

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$168,907$162,422$106,224IRS
990December 2023$122,628$118,833$398,882XML
990December 2021$217,267$200,487$381,068XML
990-EZDecember 2020–––IRS
990December 2019–––IRS
990December 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 26-1855523).

Questions about DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED

What is the EIN of DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED?
The employer identification number (EIN) of DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED is 26-1855523.
Is DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED 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 DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED 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 DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does DELTA PRESENTS OUTREACH FOUNDATION INCORPORATED have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $168,907, expenses of $162,422 and total assets of $106,224 at year end.

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