Nonprofit · EIN 26-3638035
POSITIVELY U INC
Also known as NON-PROFIT
Tax-exempt (reinstated) · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,753,651 | $8,193,334 | -$439,683 | $1,576,354 | $700,957 | $875,397 |
| December 31, 2023 | 990 | $7,538,016 | $7,898,260 | -$360,244 | $2,280,614 | $690,987 | $1,589,627 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,728,097
- Investment income
- $0
- Other revenue
- $25,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,829
- Other salaries and wages
- $967,411
- Salaries, compensation and benefits (total)
- $1,215,287
- Professional fundraising fees
- $0
- Accounting fees
- $160,501
- Occupancy
- $94,210
- Travel
- $18,416
- Depreciation
- $37,813
- Program services (functional)
- $7,820,413
- Management and general (functional)
- $372,921
Balance sheet and other
- Total assets, start of year
- $2,280,614
- Total assets, end of year
- $1,576,354
- Total liabilities, end of year
- $700,957
- Net assets, end of year
- $875,397
- Land, buildings and equipment
- $33,077
- Net assets without donor restrictions
- $875,397
- Gross receipts
- $7,753,651
- Employees
- 22
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- FL
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 |
|---|---|---|---|
| JANET KITCHEN | EXECUTIVE DIRECTOR Officer | 60 | $161,829 |
| ANTONIO CHASE | CFO Officer | 30 | $112,366 |
| ANDREW KITCHEN | VICE PRESIDENT Officer | 55 | $83,121 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET KITCHEN | EXECUTIVE DIRECTOR Officer | 60 | $134,831 |
| ANTONIO CHASE | CFO Officer | 30 | $112,678 |
| ANDREW KITCHEN | VICE PRESIDENT Officer | 55 | $74,369 |
Address and contacts
- Address (IRS master file)
- 127 AVENUE C SE, WINTER HAVEN, FL 33880-3225
- Principal officer (990 for 2024)
- JANET KITCHEN, 340 FIRST STREET SOUTH, WINTER HAVEN, FL 33880
- Signed the 990
- JANET KITCHEN, EXECUTIVE DIRECTOR
- Phone
- (863) 875-9354
- Website
- HTTPS://POSITIVELYU.ORG
- Return prepared by
- CHASEASSOCIATES CPA PA
Mission
TO PROVIDE PROGRAMMING TO HIV POSITIVE & HIGH RISK INDIVIDUALS
Program accomplishments
- PROVIDED SERVICES TO 170 PLUS CLIENTS AND LED MULTIPLE CLASS ROOM SESSIONS TO EDUCATE THECOMMUNITY ABOUT SEXUALLY TRANSMITTED DISEASES AND EFFECTIVE METHODS TO PRECLUDE ITS SPREADExpenses $7,820,413 · revenue $7,753,651
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
- 26-3638035
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $1,576,354
- Income (IRS master file)
- $7,753,651
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,753,651 | $8,193,334 | $1,576,354 | IRS |
| 990 | December 2023 | $7,538,016 | $7,898,260 | $2,280,614 | XML |
| 990 | December 2022 | $7,561,532 | $7,758,254 | $2,780,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-3638035).
Questions about POSITIVELY U INC
- What is the EIN of POSITIVELY U INC?
- The employer identification number (EIN) of POSITIVELY U INC is 26-3638035.
- Is POSITIVELY U INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to POSITIVELY U INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVELY U 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 POSITIVELY U 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 POSITIVELY U 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 POSITIVELY U INC?
- The 990 for the year ended December 31, 2024 names JANET KITCHEN.
- Who are the officers and directors of POSITIVELY U INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $161,829 (JANET KITCHEN, EXECUTIVE DIRECTOR).
- How much revenue does POSITIVELY U INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,753,651, expenses of $8,193,334 and total assets of $1,576,354 at year end.
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All nonprofits in WINTER HAVEN · Florida · Voluntary health associations and medical disciplines