Nonprofit · EIN 99-2747488
ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC
Tax-exempt · LAMAR, AR 72846
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $200,000 | $345,583 | -$145,583 | $5,043 | $0 | $5,043 |
| December 31, 2024 | 990-EZ | $175,406 | $24,780 | $150,626 | $150,626 | $0 | $150,626 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,000
- of which government grants
- $200,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,411
- Salaries, compensation and benefits (total)
- $40,411
- Professional fundraising fees
- $0
- Occupancy
- $9,830
- Travel
- $206
- Program services (functional)
- $345,583
Balance sheet and other
- Total assets, start of year
- $150,626
- Total assets, end of year
- $5,043
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,043
- Gross receipts
- $200,000
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2024
- 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 |
|---|---|---|---|
| SHALINDA WOOLBRIGHT | DIRECTOR Trustee or director | 0 | $0 |
| TOM BARRON | DIRECTOR Trustee or director | 0 | $0 |
| KIRK LANE | DIRECTOR Trustee or director | 0 | $0 |
| KATHY MCCONNELL | DIRECTOR Trustee or director | 0 | $0 |
| SHARON GARRETT | PRESIDENT Officer | 20 | $0 |
| RODNEY BEAVERS | SECRETARY Officer | 0 | $0 |
| JUSTIN BUCK | VICE PRESIDENT Officer | 1 | $0 |
| JAMES SKELTON | TREASURER Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON GARRETT | PRESIDENT | 1 | $0 |
| SHALINDA WOOLBRIGHT | DIRECTOR | 0 | $0 |
| RODNEY BEAVERS | DIRECTOR | 0 | $0 |
| JUSTIN BUCK | VICE PRESIDENT | 0 | $0 |
| JIMMY MCGILL | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 610 PRIVATE ROAD 2627, LAMAR, AR 72846-8164
- In care of
- % SHARON GARRETT
- Signed the 990
- SHARON GARRETT, PRESIDENT
- Return prepared by
- BRUCE H GARRETT CPA
Mission
PROVIDE FINANCIAL ASSISTANCE TO RECOVERY RESIDENCES THAT ARE 501(C)(3) ORGANIZATIONS.
Program accomplishments
- PROVIDE FINANCIAL ASSISTANCE TO RECOVERY RESIDENCES THAT ARE 501(C)(3) ORGANIZATIONS.Expenses $345,583 · revenue $200,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2747488
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $5,043
- Income (IRS master file)
- $200,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $200,000 | $345,583 | $5,043 | IRS |
| 990-EZ | December 2024 | $175,406 | $24,780 | $150,626 | 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 99-2747488).
Questions about ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC
- What is the EIN of ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC?
- The employer identification number (EIN) of ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC is 99-2747488.
- Is ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS ALLIANCE OF RECOVERY RESIDENCES 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 ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC 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 ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS ALLIANCE OF RECOVERY RESIDENCES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $200,000, expenses of $345,583 and total assets of $5,043 at year end.
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All nonprofits in LAMAR · Arkansas · Mental health and crisis intervention