2025-12-03T15:02:00-05:00 2025-06-30 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2024-07-01 621698383 POSITIVELY LIVING POSI 8655251540 317 N GAY STREET KNOXVILLE TN 379177529 STEVE JENKINS EXECUTIVE DIRECTOR 8655251540 2025-12-03 true ANNE CAVER CPA P01213272 8655222396 2025-12-03 2024 2025-03-06 01:10:19Z STEVE JENKINS 317 N GAY STREET KNOXVILLE TN 37917 21206594 false X WWW.POSITIVELY-LIVING.ORG X 1997 TN POSITIVELY LIVING SERVES VULNERABLE GROUPS STUGGLING TO SURVIVE THE CHALLENGES CREATED BY HIV/AIDS, HOMELESSNESS, MENTAL ILLNESS, ADDICTION AND DISABILITIES. OUR MISSION IS TO IMPROVE THE LIVES OF THE PEOPLE WE SERVE THROUGH ADVOCACY, COUNSELING, SOCIALIZATION, HOUSING, CASE MANAGEMENT AND SUPPORT. 12 11 54 0 3011622 3661710 12100175 17391180 19726 80645 19147 25634 15150670 21159169 10082673 13611283 0 3113555 3802628 0 233129 1869011 2294253 15065239 19708164 85431 1451005 4911269 6134517 2835563 2319720 2075706 3814797 X POSITIVELY LIVING SERVES VULNERABLE GROUPS STUGGLING TO SURVIVE THE CHALLENGES CREATED BY HIV/AIDS, HOMELESSNESS, MENTAL ILLNESS, ADDICTION AND DISABILITIES. OUR MISSION IS TO IMPROVE THE LIVES OF THE PEOPLE WE SERVE THROUGH ADVOCACY, COUNSELING, SOCIALIZATION, HOUSING, CASE MANAGEMENT AND SUPPORT. false false 18608086 13611283 17391180 ADVOCACY, COUNSELING, SOCIALIZATION, HOUSING, CASE MANAGEMENT AND SUPPORT FOR PERSONS WITH HIV/AIDS, THE HOMELESS, AND THOSE SUFFERING FROM MENTAL ILLNESS, ADDICTION AND DISABILITIES. 18608086 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 199 0 54 true false false false false false false false false X 12 11 false false false false false false false true true false false false false false false false false false TN X POSITIVELY LIVING INC 8655251540 317 N GAY STREET KNOXVILLE TN 37917 STEVE JENKINS EXECUTIVE DI 40.00 X 179298 0 12278 MARK WILLOUGHBY CHAIR 1.00 X X 0 0 0 STEVE DREVIK TREASURER 1.00 X X 0 0 0 BILL MYNATT SECRETARY 1.00 X X 0 0 0 DUSTY BROCK DIRECTOR 1.00 X 0 0 0 LAURA BOGLE DIRECTOR 1.00 X 0 0 0 TATE COFFEY DIRECTOR 1.00 X 0 0 0 MARY KATHRYN KENNARD DIRECTOR 1.00 X 0 0 0 CHRIS MCKENRY DIRECTOR 1.00 X 0 0 0 STAN ODOM DIRECTOR 1.00 X 0 0 0 DAVID ORIELLA DIRECTOR 1.00 X 0 0 0 DEAN RICE DIRECTOR 1.00 X 0 0 0 179298 12278 1 false true false 3382236 279474 3661710 340B PROGRAM 446110 17095249 17095249 CLINIC FEES 621300 295931 295931 17391180 80645 80645 60970 47425 13545 MISCELLANEOUS 621300 12089 12089 12089 21159169 17483914 13611283 13611283 179298 179298 2978107 2453491 325872 198744 404186 336138 48835 19213 241037 187318 38547 15172 206035 206035 732046 732046 69639 69639 57517 53491 4026 130097 128046 2051 201422 201422 55542 55542 82522 76745 5777 45483 42299 3184 SUPPLIES 304883 304883 INJECTION SUPPLIES 179076 179076 EQUIPMENT/RENTAL/MAINTENA 143231 143231 OFFICE SUPPLIES - MG&A 26893 26893 59867 33436 26431 19708164 18608086 866949 233129 1327909 1530473 1397514 2183691 177135 165784 11100 2623752 394095 1975181 2229657 22430 24912 4911269 6134517 1338075 1666838 37895 19129 1261060 234187 198533 399566 2835563 2319720 X 2075706 3814797 2075706 3814797 4911269 6134517 X 1451005 4431 283655 X false true X true true true X 2837205 2914607 2525130 3011622 3661710 14950274 2837205 2914607 2525130 3011622 3661710 14950274 14950274 38 68 669 19726 80645 101146 15051420 53940490 0.99330 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22430 2732 250 24912 20086 2743 400 22430 18729 1507 150 20086 20000 -1121 150 18729 20000 20000 1.00000 true false 209300 209300 1491769 149177 1342592 922683 244918 677765 2229657 X 21163600 4431 4431 21159169 21159169 19708164 19708164 19708164 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED TO PROVIDE OPERATING SUPPORT TO POSITIVELY LIVING. SCHEDULE D, PAGE 3, PART X POSITIVELY LIVING BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. SUMMER SWING 32118 32118 6170 10609 PEOPLE OF COURA 22707 22707 11825 3352 12826 1 6145 6145 2643 60970 60970 17995 3352 26078 47425 13545 false EMERGENCY FINANCIAL 34 20691 HOUSING 225 728455 NUTRITION 450 87892 TRANSPORTATION 400 40769 UTILITIES 46 35096 MEDICINE/CASE MANAGEMENT 450 12698380 false false false false false false false false false STEVE JENKINS EXECUTIVE DIRECTOR 179298 12278 191576 FORM 990 - ORGANIZATION'S MISSION POSITIVELY LIVING SERVES VULNERABLE GROUPS STUGGLING TO SURVIVE THE CHALLENGES CREATED BY HIV/AIDS, HOMELESSNESS, MENTAL ILLNESS, ADDICTION AND DISABILITIES. OUR MISSION IS TO IMPROVE THE LIVES OF THE PEOPLE WE SERVE THROUGH ADVOCACY, COUNSELING, SOCIALIZATION, HOUSING, CASE MANAGEMENT AND SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RESTATEMENT 633,655 IMPAIRMENT OF GOODWILL -350,000 TOTAL 283,655 NET ASSETS AT THE BEGINNING OF THE YEAR HAVE BEEN RESTATED TO RECORD EMPLOYER RETENTION TAX CREDITS RECEIVABLE OF 633,655. DURING THE YEAR ENDED JUNE 30, 2025 POSITIVELY LIVING PURCHASED A PHARMACY AND AS PART OF THAT PURCHASE RECORDED GOODWILL FOR THE EXCESS OF THE PURCHASE PRICE OVER ASSETS RECEIVED. HOWEVER, IT WAS DETERMINED THAT THE GOODWILL WAS FULLY IMPAIRED AT THE TIME OF PURCHASE WHICH RESULTED IN A DECREASE IN NET ASSETS OF 350,000.