Nonprofit · EIN 85-4301582
AR&R TRANSITIONAL LIVING INC
Tax-exempt · FORREST CITY, AR 72335
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $115,500 | $64,322 | $51,178 | $110,736 | – | $110,736 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $115,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $37,788
- Professional fees and payments to contractors
- $7,544
- Occupancy
- $5,241
- Other expenses
- $13,749
Balance sheet and other
- Total assets, start of year
- $59,558
- Total assets, end of year
- $110,736
- Total liabilities, end of year
- –
- Net assets, end of year
- $110,736
- Cash, savings and investments
- $108,730
- Gross receipts
- $115,500
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Camille Lockett | Board | 10 | $0 |
| Roy Hamilton | Board | 10 | $0 |
| Allen Calvert | Board | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 272 LANEY DR, FORREST CITY, AR 72335-2336
- Mailing address (990-N for 2020)
- 272 Laney Drive, Forrest City AR 72335
- Principal officer (990-N for 2020)
- Roy Hamilton, 272 Laney drive, Forrest City AR 72335
- Signed the 990-EZ
- CAMILLE LOCKETT, PROGRAM MANAGER
- Return prepared by
- Jayroe & Company Inc
Mission
Transitional Living for the Homeless/Needy
Program accomplishments
- Transitional Living for Homeless/Needy
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-4301582
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $110,736
- Income (IRS master file)
- $115,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $115,500 | $64,322 | $110,736 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Roy Hamilton | December 31, 2020 | ≤ $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 85-4301582).
Questions about AR&R TRANSITIONAL LIVING INC
- What is the EIN of AR&R TRANSITIONAL LIVING INC?
- The employer identification number (EIN) of AR&R TRANSITIONAL LIVING INC is 85-4301582.
- Is AR&R TRANSITIONAL LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AR&R TRANSITIONAL LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AR&R TRANSITIONAL 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 AR&R TRANSITIONAL LIVING 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 AR&R TRANSITIONAL LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of AR&R TRANSITIONAL LIVING INC?
- The 990-N for 2020 names Roy Hamilton.
- Who are the officers and directors of AR&R TRANSITIONAL LIVING INC?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does AR&R TRANSITIONAL LIVING INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $115,500, expenses of $64,322 and total assets of $110,736 at year end.
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All nonprofits in FORREST CITY · Arkansas · Crime and legal-related