Nonprofit · EIN 31-1487835
SOBER LIVING
Tax-exempt · LITTLE ROCK, AR 72204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $284,926 | $308,714 | -$23,788 | $181,546 | $17,362 | $164,184 |
| December 31, 2024 | 990 | $294,653 | $317,535 | -$22,882 | $205,334 | $17,362 | $187,972 |
| December 31, 2023 | 990 | $403,843 | $294,093 | $109,750 | $318,787 | $17,362 | $301,425 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $284,926
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $85,516
- Depreciation
- $14,824
- Program services (functional)
- $308,714
Balance sheet and other
- Total assets, start of year
- $205,334
- Total assets, end of year
- $181,546
- Total liabilities, end of year
- $17,362
- Net assets, end of year
- $164,184
- Land, buildings and equipment
- $104,421
- Gross receipts
- $284,926
- Employees
- 0
- Year formed
- 1997
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA MOORE | DIRECTOR Trustee or director | 10 | $0 |
| LOTTIE HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| LOTTIE HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE OCONNER | DIRECTOR Trustee or director | 1 | $0 |
| PAT PROCTOR | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE ELLIS | CHAIRMAN Officer | 1 | $0 |
| PAM PARKER | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA MOORE | DIRECTOR Trustee or director | 10 | $0 |
| LOTTIE HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| LOTTIE HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE OCONNER | DIRECTOR Trustee or director | 1 | $0 |
| PAT PROCTOR | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE ELLIS | CHAIRMAN Officer | 1 | $0 |
| PAM PARKER | SECRETARY Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOTTIE HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE OCONNER | DIRECTOR Trustee or director | 1 | $0 |
| PAT PROCTOR | DIRECTOR Trustee or director | 1 | $0 |
| LOTTIE HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA MOORE | DIRECTOR Trustee or director | 10 | $0 |
| JOYCE ELLIS | CHAIRMAN Officer | 1 | $0 |
| PAM PARKER | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4201 BARROW RD, LITTLE ROCK, AR 72204-7307
- In care of
- % JOYCE ELLIS
- Principal officer (990 for 2025)
- JOYCE ELLIS, 4201 BARROW RD, LITTLE ROCK, AR 72204
- Signed the 990
- JOYCE ELLIS, PRESIDENT
- Phone
- (501) 562-0507
- Return prepared by
- Denman & Associates
Mission
RECOVERING ALCOHOL & DRUG ABUSERS
Program accomplishments
- PROVIDING HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ABUSERS.Expenses $308,714
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1487835
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $181,546
- Income (IRS master file)
- $284,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $284,926 | $308,714 | $181,546 | XML |
| 990 | December 2024 | $294,653 | $317,535 | $205,334 | XML |
| 990 | December 2023 | $403,843 | $294,093 | $318,787 | XML |
| 990 | December 2022 | $335,736 | $328,934 | $200,758 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1487835).
Questions about SOBER LIVING
- What is the EIN of SOBER LIVING?
- The employer identification number (EIN) of SOBER LIVING is 31-1487835.
- Is SOBER LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SOBER LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOBER LIVING 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 SOBER LIVING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOBER LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOBER LIVING?
- The 990 for the year ended December 31, 2025 names JOYCE ELLIS.
- Who are the officers and directors of SOBER LIVING?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOBER LIVING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $284,926, expenses of $308,714 and total assets of $181,546 at year end.
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