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Nonprofit · EIN 71-0443105

GROUP LIVING INC

Tax-exempt · ARKADELPHIA, AR 71923

Financials

$3.8M$3.6M2023$3.6M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of GROUP LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,572,536$3,518,046$54,490$4,676,447$231,208$4,445,239
June 30, 2024990$3,816,761$3,624,054$192,707$4,730,328$359,408$4,370,920
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$289,683
of which government grants
$66,842
Program service revenue
$3,194,005
Investment income
$88,848
Net gain from sales of assets
$2,500
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,623,779
Salaries, compensation and benefits (total)
$3,030,813
Professional fundraising fees
$0
Accounting fees
$14,548
Occupancy
$86,508
Travel
$21,125
Depreciation
$107,461
Program services (functional)
$2,972,172
Management and general (functional)
$533,728
Fundraising (functional)
$12,146

Balance sheet and other

Total assets, start of year
$4,730,328
Total assets, end of year
$4,676,447
Total liabilities, end of year
$231,208
Net assets, end of year
$4,445,239
Land, buildings and equipment
$2,316,228
Publicly traded securities
$253,564
Net assets without donor restrictions
$4,160,203
Net assets with donor restrictions
$285,036
Gross receipts
$3,572,536
Employees
130
Year formed
1973
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA MASSEY BELLDIRECTOR
Trustee or director
0$0
STACEY MARLARDIRECTOR
Trustee or director
0$0
BRYAN MCDONNELLDIRECTOR
Trustee or director
0$0
BEN MARTINDIRECTOR
Trustee or director
0$0
NIKKI THOMASDIRECTOR
Trustee or director
0$0
MADELINE BENNINGTONDIRECTOR
Trustee or director
0$0
JOSEPH CAMPBELL IIIPRESIDENT
Officer
0$0
ABIGAIL FOWLERVICE PRESIDENT
Officer
0$0
SHELLEY SHORTSECRETARY
Officer
0$0
JASON JOHNSTONEXECUTIVE DIRECTOR
Key employee
0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
LISA MASSEY BELLDIRECTOR
Trustee or director
–$0
MADELINE BENNINGTONDIRECTOR
Trustee or director
–$0
BETTY ECKHARTDIRECTOR
Trustee or director
–$0
ABIGAIL FOWLERSECRETARY
Trustee or director, Officer
–$0
JOSEPH CAMPBELL IIIPRESIDENT
Trustee or director, Officer
–$0
TIM KAUFFMANDIRECTOR
Trustee or director
–$0
STACEY MARLARVICE PRESIDE
Trustee or director, Officer
–$0
BEN MARTINDIRECTOR
Trustee or director
–$0
NIKKI THOMASDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 159, ARKADELPHIA, AR 71923-0159
In care of
% JASON JOHNSTON
Signed the 990
JASON JOHNSTON, EXECUTIVE DIRECTOR
Phone
(870) 246-5849
Return prepared by
Banks CPA PLLC

Mission

SERVING DEVELOPMENTALLY DISABLED ADULTS

990 for the year ended June 30, 2025

Program accomplishments

  • SERVED DEVELOPMENTALLY DISABLED ADULTS
    Expenses $2,972,172

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0443105
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
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P730)
Assets (IRS master file)
$4,676,447
Income (IRS master file)
$3,572,536

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,572,536$3,518,046$4,676,447IRS
990June 2024$3,816,761$3,624,054$4,730,328XML
990June 2023$3,440,565$3,397,472$4,763,401IRS
990June 2022$4,838,005$3,483,470$4,680,449IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 71-0443105).

Questions about GROUP LIVING INC

What is the EIN of GROUP LIVING INC?
The employer identification number (EIN) of GROUP LIVING INC is 71-0443105.
Is GROUP LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to GROUP LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GROUP 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 GROUP LIVING INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GROUP LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of GROUP LIVING INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does GROUP LIVING INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,572,536, expenses of $3,518,046 and total assets of $4,676,447 at year end.

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