Nonprofit · EIN 71-0389481
MID-DELTA COMMUNITY SERVICES INC
Tax-exempt · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,945,020 | $10,176,520 | -$231,500 | $2,391,986 | $439,477 | $1,952,509 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOBBIE SALTAR | EXECUTIVE DIRECTOR Officer | 40 | $136,812 | $6,969 |
| SUSAN AMOS | CFO Officer | 40 | $115,036 | $10,063 |
| DEJUAN LOCKE | DEPUTY DIRECTOR Officer | 40 | $114,286 | $3,044 |
| DEBBIE AGUILAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| S ALEX DOOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEE FARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARK HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE METCALF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PK NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANY ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAVERNE SIMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE STOKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRELL SUTTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY SANDEFER | CHAIRMAN Officer | 1 | $0 |
| RENEE GRIFFIN | VICE-CHAIRMAN Officer | 1 | $0 |
| SUE KEY | SEC/TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOBBIE SALTAR | EXECUTIVE DIRECTOR Officer | 40 | $128,053 | $17,156 |
| SUSAN AMOS | CFO Officer | 40 | $107,659 | $17,156 |
| DEJUAN LOCKE | DEPUTY DIRECTOR Officer | 40 | $107,366 | $17,156 |
| DEBBIE AGUILAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN BOONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEE FARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE METCALF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PK NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE STOKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRELL SUTTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY SANDEFER | CHAIRMAN Officer | 1 | $0 | $0 |
| RENEE GRIFFIN | VICE-CHAIRMAN Officer | 1 | $0 | $0 |
| SUE KEY | SEC/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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,945,020 | $10,176,520 | $2,391,986 | XML |
| 990 | December 2023 | $10,517,698 | $10,813,276 | $2,689,632 | XML |
| 990 | December 2022 | $10,788,709 | $10,783,821 | $3,092,716 | IRS |
| 990 | December 2021 | $10,056,138 | $9,745,200 | $2,889,498 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 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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