Nonprofit · EIN 46-3747076
MUSKIE HARRIS REHABILITATION SERVICES
Also known as MUSKIE HARRIS REHABILITATION SERVIC
Tax-exempt · LITTLE ROCK, AR 72202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $107,552 | $81,821 | $25,731 | $29,891 | $2,306 | $27,585 |
| December 31, 2023 | 990-EZ | $84,996 | $84,379 | $617 | $4,156 | $2,302 | $1,854 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $107,552
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $38,170
- Other expenses
- $43,651
- Program services (functional)
- $81,821
Balance sheet and other
- Total assets, start of year
- $4,156
- Total assets, end of year
- $29,891
- Total liabilities, end of year
- $2,306
- Net assets, end of year
- $27,585
- Gross receipts
- $107,552
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH HARRIS | EXECUTIVE DIRECTOR | 25 | $0 |
| STEVE WARREN | BOARD MEMBER | 1 | $0 |
| LORAINE ROBINSON | BOARD MEMBER | 1 | $0 |
| CARL LAMB | BOARD MEMBER | 1 | $0 |
| NICOLE BRYSON | BOARD MEMBER | 1 | $0 |
| CHRIS EDINGTON | BOARD MEMBER | 1 | $0 |
| CARL CROSS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH HARRIS | EXECUTIVE DIRECTOR | 25 | $0 |
| STEVE WARREN | BOARD MEMBER | 1 | $0 |
| LORAINE ROBINSON | BOARD MEMBER | 1 | $0 |
| CARL LAMB | BOARD MEMBER | 1 | $0 |
| CHRIS EDINGTON | BOARD MEMBER | 1 | $0 |
| CARL CROSS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 E 9TH ST, LITTLE ROCK, AR 72202-4107
- In care of
- % MUSKIE HARRIS
- Signed the 990-EZ
- MUSKIE HARRIS, PRESIDENT
- Phone
- (501) 952-5551
- Return prepared by
- Denman Hamilton & Associates CPA
Mission
DRUG AND ALCOHL ADDICTION REHABILITATION
Program accomplishments
- DRUG AND ALCOHOL ADDITION REHABILITATION SVCS PROMOTING CHEMICAL FREE LIVING WORKING WITH INDIVIDUALS AND DIRECTLY WITH THE COURT SYSTEMSExpenses $81,821
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3747076
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $29,891
- Income (IRS master file)
- $107,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $107,552 | $81,821 | $29,891 | XML |
| 990-EZ | December 2023 | $84,996 | $84,379 | $4,156 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 46-3747076).
Questions about MUSKIE HARRIS REHABILITATION SERVICES
- What is the EIN of MUSKIE HARRIS REHABILITATION SERVICES?
- The employer identification number (EIN) of MUSKIE HARRIS REHABILITATION SERVICES is 46-3747076.
- Is MUSKIE HARRIS REHABILITATION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MUSKIE HARRIS REHABILITATION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUSKIE HARRIS REHABILITATION SERVICES 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 MUSKIE HARRIS REHABILITATION SERVICES 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 MUSKIE HARRIS REHABILITATION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MUSKIE HARRIS REHABILITATION SERVICES?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MUSKIE HARRIS REHABILITATION SERVICES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $107,552, expenses of $81,821 and total assets of $29,891 at year end.
Other nonprofits in LITTLE ROCK
- BAPTIST HEALTH EIN 71-0236856 · last filed 990 for 2024
- ARKANSAS CHILDRENS HOSPITAL EIN 71-0236857 · last filed 990 for 2025
- ARKANSAS HEALTH GROUP EIN 71-0781138 · last filed 990 for 2024
- ARKANSAS CHILDRENS NORTHWEST INC EIN 81-0817660 · last filed 990 for 2025
- BHMC-CONWAY EIN 46-1629800 · last filed 990 for 2024
- ARKANSAS CHILDRENS FOUNDATION EIN 71-0568795 · last filed 990 for 2025
- BAPTIST HEALTH SERVICES EIN 82-5433043 · last filed 990 for 2024
- EASTERSEALS ARKANSAS EIN 71-0123680 · last filed 990 for 2025