Nonprofit · EIN 81-0759430
SPECTRUM LIVING SOLUTIONS INC
Tax-exempt (reinstated) · FAYETTEVILLE, AR 72703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $767,627 | $764,473 | $3,154 | $23,318 | $16,335 | $6,983 |
| March 31, 2024 | 990 | $800,860 | $823,443 | -$22,583 | $15,164 | $146,790 | -$131,626 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $426,913
- Program service revenue
- $337,637
- Investment income
- $0
- Other revenue
- $3,077
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $511,857
- Salaries, compensation and benefits (total)
- $610,637
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $19,040
- Travel
- $619
- Program services (functional)
- $727,370
- Management and general (functional)
- $33,918
- Fundraising (functional)
- $3,185
Balance sheet and other
- Total assets, start of year
- $15,164
- Total assets, end of year
- $23,318
- Total liabilities, end of year
- $16,335
- Net assets, end of year
- $6,983
- Net assets without donor restrictions
- $6,983
- Gross receipts
- $767,627
- Employees
- 28
- Volunteers
- 75
- Year formed
- 2015
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN MCINTRYE | DIRECTOR OF CLINICAL SERVI Highest-paid employee | 40 | $113,166 |
| BETTS MCCOMBS | CO-FOUNDER, BOARD MEMBER Trustee or director | 2 | $0 |
| MARILYN BENOIT MD | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| JEFF AMERINE | DIRECTOR Trustee or director | 2 | $0 |
| MATT ZAKARAS | DIRECTOR Trustee or director | 2 | $0 |
| AMY KELLY | DIRECTOR Trustee or director | 2 | $0 |
| RON COOK | DIRECTOR Trustee or director | 2 | $0 |
| RICK SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ASHTON MCCOMBS IV | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| LEE WACHTEL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY ANN MCINTRYE | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $107,269 | $3,949 |
| BETTS MCCOMBS | CO-FOUNDER, BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARILYN BENOIT MD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEFF AMERINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT ZAKARAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY KELLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEE WACHTEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICK SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASHTON MCCOMBS IV | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4375 N VANTAGE DR, FAYETTEVILLE, AR 72703-4982
- In care of
- % SANDY WRIGHT
- Principal officer (990 for 2024)
- ASHTON MCCOMBS, 2190 S RAZORBACK RD, FAYETTEVILLE, AR 72701
- Signed the 990
- ASHTON MCCOMBS, EXECUTIVE DIRECTOR
- Phone
- (479) 251-8606
- Return prepared by
- LANDMARK PLC CPAS
Mission
PROVIDING HIGH QUALITY, PERSON-CENTERED, COMMUNITY-BASED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- ADVANCEMENT & REFINEMENT OF RESIDENTIAL CLINICAL MODEL, TO INCLUDE CERTIFICATION AS A MEDICAID WAIVER COMMUNITY SUPPORT SYSTEMS PROVIDER, NATIONAL ACCREDITATION, AND BECOMING IN NETWORK WITH MANAGED CARE ORGANIZATIONS. SECURED LEASE IN 3,400 SQ FT "FLOURISH CENTER" TO LAUNCH DAY PROGRAMS IN SUMMER OF 2025, INCLUDING DEVELOPMENT OF SUPPORTED EMPLOYMENT PROGRAM THAT WILL BE BASED THERE. COORDINATION WITH STRATEGIC PARTNERS FOR INITIAL INFRASTRUCTURE AND FOLLOW-ON PLANNING FOR INCLUSIVE "LIVE/WORK/PLAY" COMMUNITY. FURTHER DEVELOPMENT OF COMMUNITY PARTNERSHIPS, INITIATIVES, AND ADVOCACY FOR NEURODIVERGENT ADULTS.Expenses $727,370 · revenue $340,714
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0759430
- 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
- 2019
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $23,318
- Income (IRS master file)
- $767,627
Revocation and reinstatement
- Exemption revoked
- August 15, 2018
- Posted by the IRS
- November 12, 2018
- Reinstated
- Effective August 15, 2018
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 | March 2025 | $767,627 | $764,473 | $23,318 | XML |
| 990 | March 2024 | $800,860 | $823,443 | $15,164 | XML |
| 990 | March 2023 | $654,260 | $777,773 | $12,351 | IRS |
| 990 | March 2022 | $887,334 | $788,711 | $50,996 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | 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 81-0759430).
Questions about SPECTRUM LIVING SOLUTIONS INC
- What is the EIN of SPECTRUM LIVING SOLUTIONS INC?
- The employer identification number (EIN) of SPECTRUM LIVING SOLUTIONS INC is 81-0759430.
- Is SPECTRUM LIVING SOLUTIONS INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2018 and reinstated it effective August 15, 2018.
- Are donations to SPECTRUM LIVING SOLUTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECTRUM LIVING SOLUTIONS 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 SPECTRUM LIVING SOLUTIONS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECTRUM LIVING SOLUTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SPECTRUM LIVING SOLUTIONS INC?
- The 990 for the year ended March 31, 2025 names ASHTON MCCOMBS.
- Who are the officers and directors of SPECTRUM LIVING SOLUTIONS INC?
- The 990 for the year ended March 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $113,166 (MARY ANN MCINTRYE, DIRECTOR OF CLINICAL SERVI).
- How much revenue does SPECTRUM LIVING SOLUTIONS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $767,627, expenses of $764,473 and total assets of $23,318 at year end.
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