Nonprofit · EIN 92-3815012
PERFECTLY LOVED INC
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $249,589 | $279,049 | -$29,460 | $794,466 | $248,885 | $545,581 |
| June 30, 2024 | 990 | $676,520 | $251,214 | $425,306 | $628,394 | $186 | $628,208 |
| June 30, 2023 | 990-EZ | $171,657 | $28,817 | $142,840 | $151,536 | – | $151,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $144,512
- Program service revenue
- $104,718
- Investment income
- $39
- Net income from fundraising events
- $320
- Other revenue
- $320
Expenses
- Grants and similar amounts paid
- $1,925
- Compensation of officers, directors and key employees
- $45,066
- Other salaries and wages
- $42,674
- Salaries, compensation and benefits (total)
- $95,244
- Professional fundraising fees
- $0
- Accounting fees
- $6,400
- Occupancy
- $24,818
- Travel
- $36,386
- Depreciation
- $41,779
- Program services (functional)
- $277,876
- Management and general (functional)
- $1,173
Balance sheet and other
- Total assets, start of year
- $628,394
- Total assets, end of year
- $794,466
- Total liabilities, end of year
- $248,885
- Net assets, end of year
- $545,581
- Land, buildings and equipment
- $784,382
- Net assets without donor restrictions
- $545,581
- Gross receipts
- $249,589
- Employees
- 4
- Year formed
- 2023
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WETHERINGTON | EXECUTIVE DI Trustee or director | 40 | $45,066 |
| SCOTT WATKINS | CHAIRMAN Officer | 10 | $0 |
| YVONNE ZACHARY | TREASURER Officer | 2 | $0 |
| ANITA WATKINS | SECRETARY Officer | 2 | $0 |
| MELODY RUSSELL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SPONER | EXECUTIVE DI Officer | 40 | $44,000 |
| SCOTT WATKINS | CHAIRMAN Officer | 10 | $0 |
| YVONNE ZACHARY | TREASURER Officer | 2 | $0 |
| ANITA WATKINS | SECRETARY Officer | 2 | $0 |
| MELODY RUSSELL | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SPONER | EXECUTIVE DI | 40 | $10,000 |
| SCOTT WATKINS | CHAIRMAN | 10 | $0 |
| ANITA WATKINS | SECRETARY | 2 | $0 |
| J T COMPTON | CFO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 419, MORRILTON, AR 72110-0419
- Principal officer (990 for 2024)
- YVONNE ZACHARY, 14 HOSPITAL DR, MORRILTON, AR 72110
- Signed the 990
- YVONNE ZACHARY, TREASURER
- Phone
- (501) 354-1541
- Website
- PERFECTLYLOVEDTLC.ORG
- Return prepared by
- ENGELKES FELTS & BARNHARDT LTD
Mission
RECOVERY PROGRAM FOR WOMEN IN CENTRAL ARKANSAS
Program accomplishments
- RECOVERY PROGRAM FOR WOMEN IN CENTRAL ARKANSASExpenses $277,876 · grants $1,925
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3815012
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $794,466
- Income (IRS master file)
- $249,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $249,589 | $279,049 | $794,466 | XML |
| 990 | June 2024 | $676,520 | $251,214 | $628,394 | XML |
| 990-EZ | June 2023 | $171,657 | $28,817 | $151,536 | XML |
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 92-3815012).
Questions about PERFECTLY LOVED INC
- What is the EIN of PERFECTLY LOVED INC?
- The employer identification number (EIN) of PERFECTLY LOVED INC is 92-3815012.
- Is PERFECTLY LOVED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PERFECTLY LOVED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFECTLY LOVED 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 PERFECTLY LOVED 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 PERFECTLY LOVED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERFECTLY LOVED INC?
- The 990 for the year ended June 30, 2025 names YVONNE ZACHARY.
- Who are the officers and directors of PERFECTLY LOVED INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $45,066 (MARY WETHERINGTON, EXECUTIVE DI).
- How much revenue does PERFECTLY LOVED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $249,589, expenses of $279,049 and total assets of $794,466 at year end.
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- MORRILTON HUMAN RELATIONS COUNCIL INC EIN 71-0468227 · last filed 990 for 2023
- COMMUNITY SERVICE PROPERTIES INC EIN 71-0577007 · last filed 990 for 2025
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All nonprofits in MORRILTON · Arkansas · Mental health and crisis intervention