Civic Intelligence

Alcoholic Resocialization Conditioning Help Inc.

990 • Fiscal year 2025 • EIN 47-0550903

Jul 01, 2024 to Jun 30, 2025

604 S 37th StOmaha, NE 68105

(402) 346-8898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$168,727

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,387,165Liabilities 2010: $5,944Net Assets 2010: $1,381,2212010Assets 2012: $1,590,170Liabilities 2012: $5,646Net Assets 2012: $1,584,5242012Assets 2013: $1,627,562Liabilities 2013: $9,019Net Assets 2013: $1,618,5432013Assets 2014: $1,661,967Liabilities 2014: $5,956Net Assets 2014: $1,656,0112014Assets 2015: $1,609,173Liabilities 2015: $8,964Net Assets 2015: $1,600,2092015Assets 2016: $1,702,133Liabilities 2016: $8,500Net Assets 2016: $1,693,6332016Assets 2017: $1,647,683Liabilities 2017: $5,677Net Assets 2017: $1,642,0062017Assets 2018: $2,179,400Liabilities 2018: $55,261Net Assets 2018: $2,124,1392018Assets 2019: $2,213,835Liabilities 2019: $10,524Net Assets 2019: $2,203,3112019Assets 2020: $2,487,356Liabilities 2020: $264,464Net Assets 2020: $2,222,8922020Assets 2021: $2,342,030Liabilities 2021: $58,498Net Assets 2021: $2,283,5322021Assets 2022: $2,220,068Liabilities 2022: $73,394Net Assets 2022: $2,146,6742022Assets 2023: $2,148,653Liabilities 2023: $79,995Net Assets 2023: $2,068,6582023Assets 2024: $2,563,220Liabilities 2024: $112,175Net Assets 2024: $2,451,0452024Assets 2025: $2,616,104Liabilities 2025: $74,375Net Assets 2025: $2,541,7292025

Highlighted filing

2025

Assets$2,616,104
Liabilities$74,375
Net Assets$2,541,729

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $636,277Expenses 2010: $483,070Net Income 2010: $153,2072010Revenue 2012: $611,631Expenses 2012: $536,098Net Income 2012: $75,5332012Revenue 2013: $585,222Expenses 2013: $551,203Net Income 2013: $34,0192013Revenue 2014: $874,087Expenses 2014: $631,619Net Income 2014: $242,4682014Revenue 2015: $819,020Expenses 2015: $674,822Net Income 2015: $144,1982015Revenue 2016: $902,126Expenses 2016: $808,720Net Income 2016: $93,4062016Revenue 2017: $1,240,695Expenses 2017: $897,322Net Income 2017: $343,3732017Revenue 2018: $1,215,593Expenses 2018: $1,153,460Net Income 2018: $62,1332018Revenue 2019: $1,205,926Expenses 2019: $1,245,639Net Income 2019: -$39,7132019Revenue 2020: $1,404,309Expenses 2020: $1,401,728Net Income 2020: $2,5812020Revenue 2021: $1,594,698Expenses 2021: $1,498,057Net Income 2021: $96,6412021Revenue 2022: $1,317,115Expenses 2022: $1,463,394Net Income 2022: -$146,2792022Revenue 2023: $1,493,198Expenses 2023: $1,571,214Net Income 2023: -$78,0162023Revenue 2024: $1,995,007Expenses 2024: $1,612,620Net Income 2024: $382,3872024Revenue 2025: $1,789,459Expenses 2025: $1,722,775Net Income 2025: $66,6842025

Highlighted filing

2025

Revenue$1,789,459
Expenses$1,722,775
Net Income$66,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,789,459
Mission and Program Overview

Mission

The organization provides resocialization programs for chemically dependent individuals in omaha nebraska.

The organization provides resocialization programs for chemically dependent individuals in omaha nebraska

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,262,502$1,453,536$2,716,038
Land$144,442-$144,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SmithExecutive DiFT$157,689$11,038$168,727
Ronald SmithExecutive Director-$157,689$11,038$168,727

Board Members and Trustees

NameTitle
Aaron RyderPresident
Barclay MonasterBoard Member
Chris SidlesBoard Member
John MaaskeBoard Member
John SnodgrassBoard Member
Rob OwensBoard Member
Scott HeatonBoard Member
Steve GraeveBoard Member
Terry CollinsBoard Member
Chet PalmerSecretary
Tom WhitmoreTreasurer
Lucie LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,990
Program Service Revenue
$1,671,112
Investment Income
$40,180
Other Revenue
$24,177
All Other Contributions
$53,990
Change in Net Assets
$66,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Alcohol Resocial Cond Help Inc
EIN
47-0550903
Phone
4023468898
Address
604 S 37TH ST, OMAHA, NE 68105

Signing Officer

Name
Chet Palmer
Title
Secretary
Phone
4023214212
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ryder
Formed
1975
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
33

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Albert W Garrison
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer from arch foundation inc 1,000

Financial Statement Notes

Schedule D, Page 3, Part X

No uncertain tax positions noted.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09852
IRS990/PayrollTaxesGrp/ProgramServicesAmt069532
IRS990/PayrollTaxesGrp/TotalAmt079926
IRS990/PensionPlanContributionsGrp/FundraisingAmt0335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042852
IRS990/PensionPlanContributionsGrp/TotalAmt049258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065017
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320733
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IRS990/PYContributionsGrantsAmt046946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023442
IRS990/PYOtherExpensesAmt0499188
IRS990/PYOtherRevenueAmt01070
IRS990/PYProgramServiceRevenueAmt01923549
IRS990/PYRevenuesLessExpensesAmt0382387
IRS990/PYSalariesCompEmpBnftPaidAmt01113432
IRS990/PYTotalExpensesAmt01612620
IRS990/PYTotalRevenueAmt01995007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066684
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01671112
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033121
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08127
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06315496
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033121
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IRS990ScheduleA/TotalSupportAmt01328334
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt0144442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01262502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01453536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02716038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406944
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168727
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD OF DIRECTORS FOR REVIEW. COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM ARCH FOUNDATION INC 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470799409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0604 SOUTH 37TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02563220
IRS990/TotalAssetsEOYAmt02616104
IRS990/TotalAssetsGrp/BOYAmt02563220
IRS990/TotalAssetsGrp/EOYAmt02616104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.54$1.79$1.72$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.45$2.00$1.61$0.38
2023Summary only. Only limited summary data is available for this year.$2.15$0.08$2.07$1.49$1.57$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$1.32$1.46$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$1.59$1.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.26$2.22$1.40$1.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$1.21$1.25$0.04
2018Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$1.22$1.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.24$0.90$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.90$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.82$0.67$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$0.87$0.63$0.24
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.59$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.61$0.54$0.08
2010Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.64$0.48$0.15