Nonprofit · EIN 27-0598497
DELTA COMMUNITY DEVELOPMENT AND LAW CENTER
Tax-exempt · LITTLE ROCK, AR 72215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $108,000 | $16,800 | $91,200 | $103,949 | $1,250 | $102,699 |
| December 31, 2023 | 990 | $22,409 | $44,515 | -$22,106 | $20,108 | $6,109 | $13,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $8,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,963
- Salaries, compensation and benefits (total)
- $6,436
- Professional fundraising fees
- $0
- Accounting fees
- $4,100
- Occupancy
- $3,302
- Travel
- $2,186
- Program services (functional)
- $5,995
- Management and general (functional)
- $10,805
Balance sheet and other
- Total assets, start of year
- $17,608
- Total assets, end of year
- $103,949
- Total liabilities, end of year
- $1,250
- Net assets, end of year
- $102,699
- Gross receipts
- $108,000
- Employees
- 1
- Year formed
- 2009
- 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 |
|---|---|---|---|
| MICHAEL JACKSON | PRESIDENT AND CEO Officer, Highest-paid employee | 40 | $6,000 |
| CLARENCE SMITH | – Trustee or director | 1 | $0 |
| SHIRLEY POPE | TREASURER Officer | 1 | $0 |
| GREGORY DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL JACKSON | PRESIDENT AND CEO Officer, Highest-paid employee | 40 | $24,500 |
| CLARENCE SMITH | – Trustee or director | 1 | $0 |
| SHIRLEY POPE | TREASURER Officer | 1 | $0 |
| EARL ANTHES | – Trustee or director | 1 | $0 |
| GREGORY DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREEMAN MCKINDRA | CHAIRMAN Trustee or director | 1 | $0 |
| CLANTON BEAMON | – Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 56923, LITTLE ROCK, AR 72215-6923
- In care of
- % MICHAEL JACKSON
- Mailing address (990-N for 2012)
- 10515 West Markham Suite K8, Little Rock AR 72205
- Principal officer (990 for 2024)
- MICHAEL JACKSON, 19 FALCON COURT APT 4, LITTLE ROCK, AR 72210
- Principal officer (990-N for 2012)
- Michael Jackson, 19 Falcon Court Apartment 4, Little Rock AR 72210
- Signed the 990
- MICHAEL JACKSON, PRESIDENT AND CEO
- Phone
- (501) 246-4128
- Website
- www.thedeltacenter.org
- Return prepared by
- PUR ACCOUNTING INC
Mission
Working alongside other nonprofits, we work to improve affordable housing and community development.
Program accomplishments
- Working alongside other nonprofits, we work to improve affordable housing and community development.Expenses $16,800 · revenue $108,000
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
- 27-0598497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $103,949
- Income (IRS master file)
- $108,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $108,000 | $16,800 | $103,949 | XML |
| 990 | December 2023 | $22,409 | $44,515 | $20,108 | XML |
| 990 | December 2022 | $27,485 | $73,406 | $43,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Michael Jackson | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0598497).
Questions about DELTA COMMUNITY DEVELOPMENT AND LAW CENTER
- What is the EIN of DELTA COMMUNITY DEVELOPMENT AND LAW CENTER?
- The employer identification number (EIN) of DELTA COMMUNITY DEVELOPMENT AND LAW CENTER is 27-0598497.
- Is DELTA COMMUNITY DEVELOPMENT AND LAW CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DELTA COMMUNITY DEVELOPMENT AND LAW CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA COMMUNITY DEVELOPMENT AND LAW CENTER 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 COMMUNITY DEVELOPMENT AND LAW CENTER 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 COMMUNITY DEVELOPMENT AND LAW CENTER 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 DELTA COMMUNITY DEVELOPMENT AND LAW CENTER?
- The 990 for the year ended December 31, 2024 names MICHAEL JACKSON.
- Who are the officers and directors of DELTA COMMUNITY DEVELOPMENT AND LAW CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $6,000 (MICHAEL JACKSON, PRESIDENT AND CEO).
- How much revenue does DELTA COMMUNITY DEVELOPMENT AND LAW CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $108,000, expenses of $16,800 and total assets of $103,949 at year end.
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- ERC FOUNDATION INC EIN 71-0569731 · last filed 990 for 2025
- ECUMENICAL RETIREMENT CENTER INC EIN 71-0486446 · last filed 990 for 2025
- UNION RESCUE MISSION INC EIN 71-0348993 · last filed 990 for 2025
- CONIVIE GARDEN COURTS INC EIN 71-0757137 · last filed 990 for 2025
- CABOT HOUSING INC EIN 71-0600271 · last filed 990 for 2023
- OZARK MISSION PROJECT EIN 71-0763942 · last filed 990 for 2025
- UNIVERSITY DISTRICT DEVELOPMENT CORPORATION EIN 26-2424174 · last filed 990 for 2024
All nonprofits in LITTLE ROCK · Arkansas · Housing and shelter