2024-07-22T16:57:39-04:00 2023-06-30 470721744 SCHLEISMAN ONKEN & ASSOCIATES PC 13434 A STREET OMAHA NE 68144 990 2022-07-01 470550903 ALCOHOL RESOCIAL COND HELP INC ALCO 4023468898 604 S 37TH ST OMAHA NE 68105 TOM WHITMORE TREASURER 4023912400 2024-07-22 true TOM WHITMORE XXX-XX-XXXX true ALBERT W GARRISON P02055735 4023343089 2024-07-22 2022 2023-04-26 12:10:37Z LUCIE LONG 604 S 37TH ST OMAHA NE 68105 1493198 false X X 1975 NE THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA 13 13 42 0 74847 40135 1234465 1446238 7803 4825 2000 1317115 1493198 0 0 997200 1068840 0 935 466194 502374 1463394 1571214 -146279 -78016 2220068 2148653 73394 79995 2146674 2068658 THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA. false false 1329391 1446238 THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA. 1329391 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 11 0 true 42 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false true false false X SCHLEISMAN ONKEN & ASSOC 4023343089 13434 A ST OMAHA NE 68144 X TERRY COLLINS BOARD MEMBER X 0 0 0 STEVE GRAEVE VICE PRESIDE X 0 0 0 SCOTT HEATON BOARD MEMBER X 0 0 0 LUCIE LONG PRESIDENT X 0 0 0 JOHN MASSKE BOARD MEMBER X 0 0 0 BARCLAY MONASTER BOARD MEMBER X 0 0 0 ROB OWENS BOARD MEMBER X 0 0 0 CHET PALMER SECRETARY X 0 0 0 AARON RIDER BOARD MEMBER X 0 0 0 CHRIS SIDLES BOARD MEMBER X 0 0 0 JOHN SNODGRASS BOARD MEMBER X 0 0 0 TOM WHITMORE TREASURER X 0 0 0 false false false 40135 40135 CONTRACT REVENUES 623990 1200638 1200638 RESIDENT FEES 245600 245600 1446238 4825 5082 -257 OTHER REVENUE 2000 2000 2000 1493198 1453320 -257 936814 807024 128970 820 46133 39742 6351 40 85893 73993 11825 75 11545 11545 24659 24659 3705 2964 741 92274 73820 18454 84623 76161 8462 REPAIRS 71135 53351 17784 UTILITIES 60400 48320 12080 KITCHEN SUPPLIES 58197 58197 SUPPLIES 35306 35306 60530 60513 17 1571214 1329391 240888 935 155116 199561 65727 50659 32836 67297 37754 45792 2796189 1280094 1611674 1516095 316961 261768 7481 2220068 2148653 73394 79995 73394 79995 X 2146674 2068658 2146674 2068658 2220068 2148653 -78016 X false false X 915032 1099664 1033121 74847 40135 3162799 915032 1099664 1033121 74847 40135 3162799 26633 3136166 3476 3894 8127 7803 -257 23043 3185842 2695588 0.98440 0.99010 X 144442 144442 2651747 1280094 1371653 1516095 X SCHEDULE D, PAGE 3, PART X NO UNCERTAIN TAX POSITIONS NOTED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED TO BOARD OF DIRECTORS FOR REVIEW. COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED ON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED UPON REQUEST. ARCH FOUNDATION INC 604 SOUTH 37TH STREET OMAHA NE 68105 470799409 FINANCIAL NE 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false