Nonprofit · EIN 99-3978481
ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 29, 2025 | 990 | $1,000,000 | $979,353 | $20,647 | $20,647 | $0 | $20,647 |
Financial details: 990 for the year ended September 29, 2025
Revenue
- Contributions, gifts and grants
- $1,000,000
- of which government grants
- $1,000,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $917,504
- Compensation of officers, directors and key employees
- $32,600
- Salaries, compensation and benefits (total)
- $37,908
- Professional fundraising fees
- $0
- Travel
- $1,702
- Program services (functional)
- $927,206
- Management and general (functional)
- $52,147
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $20,647
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,647
- Gross receipts
- $1,000,000
- Employees
- 2
- 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 September 29, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Brannin | Administrator Key employee | 40 | $20,049 |
| Latrese Atkins | Grants Manager Key employee | 40 | $12,551 |
| Justin Buck | Board Chair Trustee or director | 2 | $0 |
| Myra Woolfolk | Board Vice Chair Trustee or director | 4 | $0 |
| Kyra Moss | Board Treasurer Trustee or director | 1 | $0 |
| Shalinda Woolbright | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 425 W CAPITOL AVE STE 1208, LITTLE ROCK, AR 72201-3405
- In care of
- % LATRESE ATKINS
- Principal officer (990 for 2024)
- Justin Buck, PO BOX 3708, Little Rock, AR 72203
- Signed the 990
- Myra Woolfolk, Board Vice Chair
- Phone
- (501) 612-5983
- Website
- www.arrecovery.org
- Return prepared by
- G&SP Consultants LLC
Mission
The Arkansas Alliance for Recovery Centered Organizations activities center on providing service to support individuals inrecovery from behavioral health disorders including both substance use and mental health.
Program accomplishments
- Contractors paid to provide peer support services to individuals recovering from substance use disorders and other behavioralhealth issues. These services included group classes on recovery and life skills, peer counseling on recovery methods, andassistance in obtaining other recovery support such as employment, transportation, housing, healthcare, and treatment. Servicesare provided by two or more peer specialists at each of four recovery community organizations. Over 2,000 people were served withthe programs in jails, hospitals, and community setting in four different corners of the state.Expenses $917,504
- Expenses $8,000
- Expenses $2,000
- Expenses $51,909
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 99-3978481
- 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
- 2025
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,000,000 | $979,353 | $20,647 | 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 99-3978481).
Questions about ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS
- What is the EIN of ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS?
- The employer identification number (EIN) of ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS is 99-3978481.
- Is ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS 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 FOR RECOVERY CENTERED ORGANIZATIONS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS?
- The 990 for the year ended September 29, 2025 names Justin Buck.
- Who are the officers and directors of ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS?
- The 990 for the year ended September 29, 2025 lists 6 people; 2 received compensation from the organization, the highest $20,049 (Patricia Brannin, Administrator).
- How much revenue does ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS have?
- On its 990 for the year ended September 29, 2025 it reported revenue of $1,000,000, expenses of $979,353 and total assets of $20,647 at year end.
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