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Nonprofit · EIN 71-0389481

MID-DELTA COMMUNITY SERVICES INC

Tax-exempt · HELENA, AR 72342

Financials

$10.5M$10.8M2023$9.9M$10.2M2024
Revenue Expenses · by fiscal year end
Financials of MID-DELTA COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,945,020$10,176,520-$231,500$2,391,986$439,477$1,952,509
December 31, 2023990$10,517,698$10,813,276-$295,578$2,689,632$505,623$2,184,009
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,754,261
of which government grants
$3,754,261
Program service revenue
$6,190,759
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,888,942
Salaries, compensation and benefits (total)
$4,785,893
Professional fundraising fees
$0
Legal fees
$4,779
Travel
$31,217
Depreciation
$460,337
Program services (functional)
$9,211,495
Management and general (functional)
$965,025

Balance sheet and other

Total assets, start of year
$2,689,632
Total assets, end of year
$2,391,986
Total liabilities, end of year
$439,477
Net assets, end of year
$1,952,509
Land, buildings and equipment
$1,981,447
Net assets without donor restrictions
$1,952,509
Gross receipts
$9,945,020
Employees
102
Volunteers
1,047
Year formed
1966
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.

NameTitleHours / weekCompensationOther / benefits
BOBBIE SALTAREXECUTIVE DIRECTOR
Officer
40$136,812$6,969
SUSAN AMOSCFO
Officer
40$115,036$10,063
DEJUAN LOCKEDEPUTY DIRECTOR
Officer
40$114,286$3,044
DEBBIE AGUILARDIRECTOR
Trustee or director
1$0$0
S ALEX DOOLEYDIRECTOR
Trustee or director
1$0$0
JOHNNY ELLISDIRECTOR
Trustee or director
1$0$0
KELLEE FARRISDIRECTOR
Trustee or director
1$0$0
CLARK HALLDIRECTOR
Trustee or director
1$0$0
LAWRENCE HOLLOWAYDIRECTOR
Trustee or director
1$0$0
ALICE METCALFDIRECTOR
Trustee or director
1$0$0
PK NORMANDIRECTOR
Trustee or director
1$0$0
DANY ROBINSONDIRECTOR
Trustee or director
1$0$0
LAVERNE SIMSDIRECTOR
Trustee or director
1$0$0
WILLIE STOKESDIRECTOR
Trustee or director
1$0$0
TERRELL SUTTONDIRECTOR
Trustee or director
1$0$0
3 more people on this return
NameTitleHours / weekCompensation
TERRY SANDEFERCHAIRMAN
Officer
1$0
RENEE GRIFFINVICE-CHAIRMAN
Officer
1$0
SUE KEYSEC/TREASURER
Officer
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
BOBBIE SALTAREXECUTIVE DIRECTOR
Officer
40$128,053$17,156
SUSAN AMOSCFO
Officer
40$107,659$17,156
DEJUAN LOCKEDEPUTY DIRECTOR
Officer
40$107,366$17,156
DEBBIE AGUILARDIRECTOR
Trustee or director
1$0$0
LYNN BOONEDIRECTOR
Trustee or director
1$0$0
JOHNNY ELLISDIRECTOR
Trustee or director
1$0$0
KELLEE FARRISDIRECTOR
Trustee or director
1$0$0
LAWRENCE HOLLOWAYDIRECTOR
Trustee or director
1$0$0
DEBORAH KINGDIRECTOR
Trustee or director
1$0$0
ALICE METCALFDIRECTOR
Trustee or director
1$0$0
PK NORMANDIRECTOR
Trustee or director
1$0$0
WILLIE STOKESDIRECTOR
Trustee or director
1$0$0
TERRELL SUTTONDIRECTOR
Trustee or director
1$0$0
TERRY SANDEFERCHAIRMAN
Officer
1$0$0
RENEE GRIFFINVICE-CHAIRMAN
Officer
1$0$0
SUE KEYSEC/TREASURER
Officer
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 745, HELENA, AR 72342-0745
Principal officer (990 for 2024)
JIMMY SANDERS, PO BOX 745, HELENA, AR 72342
Signed the 990
JIMMY SANDERS, EXECUTIVE DIRECTOR
Phone
(870) 338-6406
Return prepared by
EGP PLLC

Mission

TO SPONSOR PROGRAMS WHICH EMPOWER LOW-INCOME AND ELDERLY PEOPLE WITH THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM REACH SELF SUFFICIENCY.

990 for the year ended December 31, 2024

Program accomplishments

  • SECTION 18 - THIS PROGRAM PROVIDES LOW-COST PUBLIC TRANSPORTATION SERVICES TO AND FROM RURAL AREAS THAT PREVIOUSLY HAD LITTLE OR NO TRANSIT SERVICES.
    Expenses $3,959,775
  • HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.
    Expenses $2,530,713
  • HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY,AND DISABLED INDIVIDUALS.
    Expenses $1,307,009
  • OTHER PROGRAM SERVICES PROVIDED BY THE AGENCY SUPPORT THE PURPOSE OF THE ORGANIZATION'S MISSION. SOME OF THESE INCLUDE COMMODITIES DISTRIBUTION AND MEALS FOR HEAD START AND SENIOR ADULT CENTERS.
    Expenses $1,413,998 · revenue $6,190,759

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0389481
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
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,391,986
Income (IRS master file)
$9,945,020

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,945,020$10,176,520$2,391,986XML
990December 2023$10,517,698$10,813,276$2,689,632XML
990December 2022$10,788,709$10,783,821$3,092,716IRS
990December 2021$10,056,138$9,745,200$2,889,498IRS
990December 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 71-0389481).

Questions about MID-DELTA COMMUNITY SERVICES INC

What is the EIN of MID-DELTA COMMUNITY SERVICES INC?
The employer identification number (EIN) of MID-DELTA COMMUNITY SERVICES INC is 71-0389481.
Is MID-DELTA COMMUNITY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to MID-DELTA COMMUNITY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MID-DELTA COMMUNITY SERVICES INC 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 MID-DELTA COMMUNITY SERVICES INC 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 MID-DELTA COMMUNITY SERVICES INC 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 MID-DELTA COMMUNITY SERVICES INC?
The 990 for the year ended December 31, 2024 names JIMMY SANDERS.
Who are the officers and directors of MID-DELTA COMMUNITY SERVICES INC?
The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $136,812 (BOBBIE SALTAR, EXECUTIVE DIRECTOR).
How much revenue does MID-DELTA COMMUNITY SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,945,020, expenses of $10,176,520 and total assets of $2,391,986 at year end.

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