Nonprofit · EIN 71-0355160
RECOVERY CENTERS OF ARKANSAS INC
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,482,298 | $4,873,309 | -$391,011 | $5,830,819 | $665,444 | $5,165,375 |
| June 30, 2024 | 990 | $3,818,452 | $4,534,172 | -$715,720 | $5,919,541 | $363,155 | $5,556,386 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $799,738
- of which government grants
- $784,729
- Program service revenue
- $3,564,667
- Investment income
- $65,977
- Other revenue
- $51,916
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,346
- Other salaries and wages
- $2,572,508
- Salaries, compensation and benefits (total)
- $3,158,853
- Professional fundraising fees
- $0
- Occupancy
- $216,584
- Travel
- $13,795
- Depreciation
- $156,158
- Program services (functional)
- $4,158,296
- Management and general (functional)
- $715,013
Balance sheet and other
- Total assets, start of year
- $5,919,541
- Total assets, end of year
- $5,830,819
- Total liabilities, end of year
- $665,444
- Net assets, end of year
- $5,165,375
- Land, buildings and equipment
- $3,224,603
- Net assets without donor restrictions
- $5,165,375
- Gross receipts
- $4,482,298
- Employees
- 138
- Year formed
- 1961
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVID BRADSHAW | EXECUTIVE DI Officer | 40 | $115,000 | $12,060 |
| GEORGE BRYANT | PAST PRESIDE Trustee or director | – | $0 | $0 |
| GEOFF CURRAN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CRAIG DOUGLASS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| AMY ENDERLIN | SECRETARY Trustee or director | – | $0 | $0 |
| LAKESE HICKS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| PETE HORNIBROOK | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JIM JULIAN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ANDREW KUMPURIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| NANCY KUMPURIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| THOMAS MCCAIN | PRESIDENT Trustee or director | – | $0 | $0 |
| LAURENCE MILLER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| VIRGINIA REDDEN | VICE PRESIDE Trustee or director | – | $0 | $0 |
| LEE STEPHENS | TREASURER Trustee or director | – | $0 | $0 |
| ANGIE WILSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW DOUCET | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BRADSHAW | EXECUTIVE DI Officer | 40 | $115,000 | $11,672 |
| J D ASHLEY JR | BOARD MEMBER Trustee or director | – | $0 | $0 |
| GEORGE BRYANT | PAST PRESIDE Trustee or director | – | $0 | $0 |
| GEOFF CURRAN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CRAIG DOUGLASS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| AMY ENDERLIN | SECRETARY Trustee or director | – | $0 | $0 |
| LAKESE HICKS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| PETE HORNIBROOK | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JIM JULIAN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ANDREW KUMPURIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| NANCY KUMPURIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| THOMAS MCCAIN | PRESIDENT Trustee or director | – | $0 | $0 |
| LARRY MILLER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| VIRGINIA REDDEN | VICE PRESIDE Trustee or director | – | $0 | $0 |
| LEE STEPHENS | TREASURER Trustee or director | – | $0 | $0 |
| ANGIE WILSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ANDREW DOUCET | BOARD MEMBER Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9219 SIBLEY HOLE RD, LITTLE ROCK, AR 72209-8874
- Principal officer (990 for 2024)
- DAVID BRADSHAW, 9219 SIBLEY HOLE ROAD, LITTLE ROCK, AR 72209
- Signed the 990
- THOMAS MCCAIN, PRESIDENT
- Phone
- (501) 372-4611
- Website
- WWW.RCOFA.ORG
- Return prepared by
- YOAKUM LOVELL & COMPANY PLC
Mission
THE ORGANIZATION PROVIDES RESIDENTIAL AND OUTPATIENT ALCOHOL AND DRUG REHABILITATION SERVICES.
Program accomplishments
- THE ORGANIZATION PROVIDED RESIDENTIAL TREATMENT SERVICES TO ITS PATIENTS.Expenses $2,644,915 · revenue $3,086,878
- THE ORGANIZATION PROVIDED OUTPATIENT TREATMENT SERVICES TO ITS PATIENTS.Expenses $894,827 · revenue $734,838
- THE ORGANIZATION PROVIDED CHEMICAL FREE LIVING FACILITIES TO ITS RESIDENTS.Expenses $618,554 · revenue $527,680
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
- 71-0355160
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $5,830,819
- Income (IRS master file)
- $4,482,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,482,298 | $4,873,309 | $5,830,819 | XML |
| 990 | June 2024 | $3,818,452 | $4,534,172 | $5,919,541 | XML |
| 990 | June 2023 | $3,474,307 | $4,120,663 | $6,596,542 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 71-0355160).
Questions about RECOVERY CENTERS OF ARKANSAS INC
- What is the EIN of RECOVERY CENTERS OF ARKANSAS INC?
- The employer identification number (EIN) of RECOVERY CENTERS OF ARKANSAS INC is 71-0355160.
- Is RECOVERY CENTERS OF ARKANSAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to RECOVERY CENTERS OF ARKANSAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY CENTERS OF ARKANSAS 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 RECOVERY CENTERS OF ARKANSAS 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 RECOVERY CENTERS OF ARKANSAS 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 RECOVERY CENTERS OF ARKANSAS INC?
- The 990 for the year ended June 30, 2025 names DAVID BRADSHAW.
- Who are the officers and directors of RECOVERY CENTERS OF ARKANSAS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $115,000 (DAVID BRADSHAW, EXECUTIVE DI).
- How much revenue does RECOVERY CENTERS OF ARKANSAS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,482,298, expenses of $4,873,309 and total assets of $5,830,819 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Mental health and crisis intervention