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Nonprofit · EIN 20-0603188

SHALOM RECOVERY CENTERS

Tax-exempt · HOT SPRINGS, AR 71903

Financials

$870K$880K2023$850K$856K2024
Revenue Expenses · by fiscal year end
Financials of SHALOM RECOVERY CENTERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$850,116$856,314-$6,198$291,289$0$291,289
December 31, 2023990$869,642$880,152-$10,510$297,487$0$297,487
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$302,638
of which government grants
$37,506
Program service revenue
$547,478
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$367,759
Other salaries and wages
$363,475
Salaries, compensation and benefits (total)
$390,997
Professional fundraising fees
$0
Accounting fees
$5,696
Program services (functional)
$856,314

Balance sheet and other

Total assets, start of year
$297,487
Total assets, end of year
$291,289
Total liabilities, end of year
$0
Net assets, end of year
$291,289
Gross receipts
$850,116
Employees
20
Year formed
2003
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Doug RodgersVP
Officer
1$0
Vivian RodgersPresident
Officer
10$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Vivian RodgersPresident
Officer
10$0
Doug RodgersVP
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 23168, HOT SPRINGS, AR 71903-3168
In care of
% DOUG RODGERS
Principal officer (990 for 2024)
Doug Rodgers, PO Box 23168, Hot Springs National P, AR 71903
Signed the 990
DOUG RODGERS, VP
Phone
(501) 625-3811
Return prepared by
Malone Tax and Accounting

Mission

Program for Alcohol and Drug Addiction Recovery

990 for the year ended December 31, 2024

Program accomplishments

  • Drug and Alchol Addiction Recovery Program
    Expenses $856,314 · revenue $850,116

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-0603188
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$291,289
Income (IRS master file)
$850,116

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$850,116$856,314$291,289XML
990December 2023$869,642$880,152$297,487XML
990December 2022$1,022,673$741,941$307,997IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 20-0603188).

Questions about SHALOM RECOVERY CENTERS

What is the EIN of SHALOM RECOVERY CENTERS?
The employer identification number (EIN) of SHALOM RECOVERY CENTERS is 20-0603188.
Is SHALOM RECOVERY CENTERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to SHALOM RECOVERY CENTERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHALOM RECOVERY CENTERS 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 SHALOM RECOVERY CENTERS 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 SHALOM RECOVERY CENTERS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHALOM RECOVERY CENTERS?
The 990 for the year ended December 31, 2024 names Doug Rodgers.
Who are the officers and directors of SHALOM RECOVERY CENTERS?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does SHALOM RECOVERY CENTERS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $850,116, expenses of $856,314 and total assets of $291,289 at year end.

Other nonprofits in HOT SPRINGS

All nonprofits in HOT SPRINGS · Arkansas · Education