Nonprofit · EIN 64-0942338
POSITIVE LIVING INC
Tax-exempt · JACKSON, MS 39283
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $389,562 | $421,710 | -$32,148 | $38,176 | $0 | $38,176 |
| December 31, 2024 | 990 | $437,419 | $481,002 | -$43,583 | $70,324 | $0 | $70,324 |
| December 31, 2023 | 990 | $433,315 | $453,821 | -$20,506 | $113,907 | $0 | $113,907 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $387,196
- Investment income
- $2,366
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $201,374
- Salaries, compensation and benefits (total)
- $211,711
- Professional fundraising fees
- $0
- Occupancy
- $72,000
- Program services (functional)
- $421,710
Balance sheet and other
- Total assets, start of year
- $70,324
- Total assets, end of year
- $38,176
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,176
- Gross receipts
- $389,562
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- MS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Upkins | Member Trustee or director | 1 | $0 |
| Patricia Magee | Chairman/CEO Officer | 25 | $0 |
| Gina Wallace | Secretary/Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Upkins | Member Trustee or director | 1 | $0 |
| Patricia Magee | Chairman/CEO Officer | 26 | $0 |
| Gina Wallace | Secretary/Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Upkins | Member Trustee or director | 1 | $0 |
| Patricia Magee | Chairman/CEO Officer | 22 | $0 |
| Gina Wallace | Secretary/Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11503, JACKSON, MS 39283-1503
- Principal officer (990 for 2025)
- Patricia Magee, P O Box 11503, Jackson, MS 39283
- Signed the 990
- Patricia Magee, CEO
- Phone
- (601) 209-7990
Mission
Provide housing and care for 20 residents. They are assisted with the activities of daily living, meals, transportation, and medication management.
Program accomplishments
- Provide housing and care for residents who would otherwise be homeless. Assist with the residents daily living and provide meals, transportation and medication management.Expenses $421,710 · revenue $389,562
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 | 990 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
- 64-0942338
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $38,176
- Income (IRS master file)
- $389,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $389,562 | $421,710 | $38,176 | IRS |
| 990 | December 2024 | $437,419 | $481,002 | $70,324 | IRS |
| 990 | December 2023 | $433,315 | $453,821 | $113,907 | XML |
| 990 | December 2022 | $435,532 | $359,956 | $134,413 | IRS |
| 990 | December 2021 | – | – | – | 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 64-0942338).
Questions about POSITIVE LIVING INC
- What is the EIN of POSITIVE LIVING INC?
- The employer identification number (EIN) of POSITIVE LIVING INC is 64-0942338.
- Is POSITIVE LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to POSITIVE LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVE LIVING 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 LIVING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POSITIVE LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of POSITIVE LIVING INC?
- The 990 for the year ended December 31, 2025 names Patricia Magee.
- Who are the officers and directors of POSITIVE LIVING INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does POSITIVE LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $389,562, expenses of $421,710 and total assets of $38,176 at year end.
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