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Nonprofit · EIN 47-2534808

POSITIVE ENERGY AFFECTING RECOVERING LIVES INC

Tax-exempt · ROGERS, AR 72756

Financials

$567K$651K2023
Revenue Expenses · by fiscal year end
Financials of POSITIVE ENERGY AFFECTING RECOVERING LIVES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$567,365$651,064-$83,699$366,342$80,820$285,522
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$480,695
of which government grants
$405,889
Program service revenue
$86,429
Investment income
$366
Net income from fundraising events
-$125
Other revenue
-$125

Expenses

Grants and similar amounts paid
$2,100
Compensation of officers, directors and key employees
$79,350
Other salaries and wages
$161,817
Salaries, compensation and benefits (total)
$287,660
Professional fundraising fees
$0
Accounting fees
$6,256
Occupancy
$76,831
Travel
$4,105
Depreciation
$12,153
Program services (functional)
$562,485
Management and general (functional)
$69,030
Fundraising (functional)
$19,549

Balance sheet and other

Total assets, start of year
$436,844
Total assets, end of year
$366,342
Total liabilities, end of year
$80,820
Net assets, end of year
$285,522
Land, buildings and equipment
$193,447
Gross unrelated business income
$366
Gross receipts
$590,242
Employees
13
Year formed
2014
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
KENNY ROGERSVICE CHAIRMAN
Officer
2$0
KAREN SLATERCHAIRMAN
Officer
2$0
JUSTIN HATTENHAUERTREASURER
Officer
2$0
RYAN RENAUROSECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
115 N DIXIELAND RD STE 1, ROGERS, AR 72756-3253
In care of
% KYRA MOSS
Mailing address (990-N for 2018)
112 EAST CENTRAL AVE Apt 20, BENTONVILLE AR 72712
Principal officer (990 for 2023)
KYRA MOSS, 115 N DIXIELAND ROAD STE 1, ROGERS, AR 72756
Principal officer (990-N for 2018)
KAREN SLATER, 3618 N 4TH STREET, ROGERS AR 72756
Signed the 990
KYRA MOSS, EXECUTIVE DIRECTOR
Return prepared by
Worden & Worden CPAs PA

Mission

Provided necessary items and services, based on need, to benefit or assist recovering individuals in the re-entry into the community while sustaining a life free of chemical dependency and/or alcohol

990 for the year ended December 31, 2023

Program accomplishments

  • Peer Recovery and Transitional Living Services
    Expenses $555,454
  • Food Pantry
    Expenses $7,031

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-2534808
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$366,342
Income (IRS master file)
$590,242

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$567,365$651,064$366,342XML
990December 2022$569,629$373,042$436,844IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-N for 2018
Officer: KAREN SLATER
December 31, 2018≤ $50,000 receipts––e-Postcard

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 47-2534808).

Questions about POSITIVE ENERGY AFFECTING RECOVERING LIVES INC

What is the EIN of POSITIVE ENERGY AFFECTING RECOVERING LIVES INC?
The employer identification number (EIN) of POSITIVE ENERGY AFFECTING RECOVERING LIVES INC is 47-2534808.
Is POSITIVE ENERGY AFFECTING RECOVERING LIVES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to POSITIVE ENERGY AFFECTING RECOVERING LIVES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POSITIVE ENERGY AFFECTING RECOVERING LIVES 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 POSITIVE ENERGY AFFECTING RECOVERING LIVES 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 POSITIVE ENERGY AFFECTING RECOVERING LIVES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of POSITIVE ENERGY AFFECTING RECOVERING LIVES INC?
The 990 for the year ended December 31, 2023 names KYRA MOSS.
Who are the officers and directors of POSITIVE ENERGY AFFECTING RECOVERING LIVES INC?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does POSITIVE ENERGY AFFECTING RECOVERING LIVES INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $567,365, expenses of $651,064 and total assets of $366,342 at year end.

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