2023-11-02T09:28:35-05:00 2022-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-01-01 237066001 GIRLS' SHELTER OF FORT SMITH GIRL 4796460444 PO BOX 3177 FORT SMITH AR 72913 SHARENNA LANDERS EXECUTIVE DIRECTOR 4796460444 2023-10-16 1 SHARENNA LANDERS 999009999 0 LETITIA S TALKINGTON P00082380 4794845740 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARENNA LANDERS PO BOX 3177 FORT SMITH AR 72913 203873 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. 21 21 7 50 0 0 186665 154154 0 0 21215 20274 14380 21674 222260 196102 0 0 0 0 131234 118754 0 0 0 60564 106259 191798 225013 30462 -28911 1069251 970349 13593 13977 1055658 956372 TO PROVIDE A HOME FOR GIRLS AND SUITABLE PLACEMENTS FOR GIRLS IN THE EVENT OF THE NEED FOR EMERGENCY PLACEMENT. 0 0 172121 3522 THE SHELTER OPERATES EXCLUSIVELY FOR THE PROVISION OF COUNSELING AND SHELTER FOR YOUNG WOMEN. 172121 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 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LANDMARK PLC CPAS 4794845740 PO BOX 10148 FORT SMITH AR 72917 CATHY BELL BOARD MEMBER 1.00 X 0 0 0 MIKE BELL BOARD MEMBER 1.00 X 0 0 0 KRIS DEASON BOARD MEMBER 1.00 X 0 0 0 TAYLOR FRAKLIN BOARD MEMBER 1.00 X 0 0 0 TRACY HAMM BOARD MEMBER 1.00 X 0 0 0 CINDY HOBSON BOARD MEMBER 1.00 X 0 0 0 ANGELA JONES BOARD MEMBER 1.00 X 0 0 0 KEITH LARKIN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 TY LOWRY BOARD MEMBER 1.00 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 VICE PRESIDENT 1.00 X X 0 0 0 ALEX SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MORGAN STEWART PRESIDENT 1.00 X X 0 0 0 ASHLIE ROSS SECRETARY 1.00 X X 0 0 0 SARA DEUSTER BOARD MEMBER 1.00 X 0 0 0 TONYA PETTERSON TREASURER 1.00 X X 0 0 0 VICKI LOYD BOARD MEMBER 1.00 X 0 0 0 GARY NEWTON BOARD MEMBER 1.00 X 0 0 0 VIRGINIA SHEPHERD BOARD MEMBER 1.00 X 0 0 0 KIMBERLY NEWELL BOARD MEMBER 1.00 X 0 0 0 SHARENNA LANDERS EXECUTIVE DIRECTOR 25.00 X 39000 0 0 39000 0 0 0 0 0 0 0 37418 67630 49106 154154 20274 20274 25923 7771 18152 18152 CHILD SUPPORT 624200 3522 3522 3522 196102 3522 0 38426 38250 38250 71921 71921 8583 5603 2980 8705 8705 7102 7102 2912 2912 322 322 13869 13869 2017 2017 19449 19449 36074 36074 CLOTHING AND FOOD 7936 7936 REPAIRS AND MAINTENANCE 5279 5279 MISCELLANEOUS 940 940 PROGRAM SUPPLIES 687 687 967 967 225013 172121 52892 0 79212 74990 585650 510365 901138 516144 404389 384994 1069251 970349 2207 2591 11386 11386 13593 13977 X 1036607 937321 19051 19051 1055658 956372 1069251 970349 -28911 -70375 0 X X 0 1 X 1 0 X 164203 170975 171865 186665 154154 847862 164203 170975 171865 186665 154154 847862 665 847197 20646 23680 20895 21215 20274 106710 1310 1800 2844 2680 3522 12156 966728 136055 0.87640 0.87780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32332 32332 733662 381140 352522 15292 15292 0 119852 119712 140 384994 X 203873 7771 7771 196102 0 196102 206233 7771 7771 198462 7102 19449 26551 225013 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 7,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 7,771. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 19,449. SPECIAL EVENTS 25923 25923 7771 25923 25923 7771 7771 18152 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.