Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2025 • EIN 47-0550903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,616,104
Up $52,884 (+2.1%) from 2024
Net Assets
Up$2,541,729
Up $90,684 (+3.7%) from 2024
Liabilities
Down$74,375
Down $37,800 (-34%) from 2024
Revenue
Down$1,789,459
Down $205,548 (-10%) from 2024
Expenses
Up$1,722,775
Up $110,155 (+6.8%) from 2024
Net Income
Down$66,684
Down $315,703 (-83%) from 2024
The organization provides resocialization programs for chemically dependent individuals in omaha nebraska.
The organization provides resocialization programs for chemically dependent individuals in omaha nebraska
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,434,969 | $1,406,944 | ▼ $28,025 |
| Investments in Publicly Traded Securities | $628,512 | $772,735 | ▲ $144,223 |
| Cash and Non-Interest-Bearing Accounts | $335,145 | $277,244 | ▼ $57,901 |
| Pledges and Grants Receivable | $73,624 | $65,017 | ▼ $8,607 |
| Prepaid Expenses and Deferred Charges | $39,039 | $46,978 | ▲ $7,939 |
| Accounts Receivable | $45,150 | $41,105 | ▼ $4,045 |
| Intangible Assets | $6,781 | $6,081 | ▼ $700 |
| Total Assets | $2,563,220 | $2,616,104 | ▲ $52,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,175 | $74,375 | ▼ $14,800 |
| Total Liabilities | $89,175 | $74,375 | ▼ $14,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,474,045 | $2,541,729 | ▲ $67,684 |
| Total Net Assets Fund Balance | $2,474,045 | $2,541,729 | ▲ $67,684 |
| Total Liabilities and Net Assets / Fund Balance | $2,563,220 | $2,616,104 | ▲ $52,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,262,502 | $1,453,536 | $2,716,038 |
| Land | $144,442 | - | $144,442 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Smith | Executive Di | FT | $157,689 | $11,038 | $168,727 |
| Ronald Smith | Executive Director | - | $157,689 | $11,038 | $168,727 |
| Name | Title |
|---|---|
| Aaron Ryder | President |
| Barclay Monaster | Board Member |
| Chris Sidles | Board Member |
| John Maaske | Board Member |
| John Snodgrass | Board Member |
| Rob Owens | Board Member |
| Scott Heaton | Board Member |
| Steve Graeve | Board Member |
| Terry Collins | Board Member |
| Chet Palmer | Secretary |
| Tom Whitmore | Treasurer |
| Lucie Long | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,159,584 |
| Other Expenses | $563,191 |
| Total Fundraising Expense | $13,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $896,401 | $127,006 | $6,993 | $1,030,400 |
| Insurance | $88,656 | $9,851 | - | $98,507 |
| Depreciation Depletion | $66,452 | $16,613 | - | $83,065 |
| All Other Expenses | $75,670 | - | $5,873 | $81,543 |
| Payroll Taxes | $69,532 | $9,852 | $542 | $79,926 |
| Pension Plan Contributions | $42,852 | $6,071 | $335 | $49,258 |
| Other Expenses | $37,267 | $10,209 | - | $37,267 |
| Office Expenses | - | $29,406 | - | $29,406 |
| Fees for Services Accounting | - | $19,284 | - | $19,284 |
| Travel | $2,810 | $702 | - | $3,512 |
| Total Functional Expenses | $1,458,153 | $250,879 | $13,743 | $1,722,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 presented to board of directors for review. Copies of policies and statements are made available and provided on request.”
“Executive director's salary reviewed by the board of directors.”
“Copies of policies and statements are made available and provided upon request.”
“Transfer from arch foundation inc 1,000”
“No uncertain tax positions noted.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA |
| IRS990/AllOtherContributionsAmt | 0 | 53990 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHLEISMAN ONKEN & ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023343089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13434 A ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40180 |
| IRS990/CYOtherExpensesAmt | 0 | 563191 |
| IRS990/CYOtherRevenueAmt | 0 | 24177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1671112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1159584 |
| IRS990/CYTotalExpensesAmt | 0 | 1722775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1789459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83065 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1458153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19284 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GRAEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MAASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARCLAY MONASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHET PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS SIDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WHITMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1789459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98507 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6781 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 628512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 772735 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1453536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1434969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1406944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2860480 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2474045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2541729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2474045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2541729 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37267 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24177 |
| IRS990/OtherRevenueTotalAmt | 0 | 24177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 896401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1030400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79926 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49258 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46978 |
| IRS990/PrincipalOfficerNm | 0 | AARON RYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1350379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23442 |
| IRS990/PYOtherExpensesAmt | 0 | 499188 |
| IRS990/PYOtherRevenueAmt | 0 | 1070 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNCERTAIN TAX POSITIONS NOTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PRESENTED TO BOARD OF DIRECTORS FOR REVIEW. COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR'S SALARY REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER FROM ARCH FOUNDATION INC 1,000 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.