ARISE ADDICTION RECOVERY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARISE ADDICTION RECOVERY INC (EIN 47-5580418)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-27
- IRS object ID
- 202402409349301325
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-27T13:49:40-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043389217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBSC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 PARKWAY S | AddressLine1Txt |
| City | BREWER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475580418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARISE ADDICTION RECOVERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIS | BusinessNameControlTxt |
| Phone | 8568127729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 353 | AddressLine1Txt |
| City | MACHIAS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TASHA GARDNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8568127729 | PhoneNum |
| Signature | 2024-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON D GOULD CPA | PreparerPersonNm |
| PTIN | P00169986 | PTIN |
| Phone | 2079418890 | PhoneNum |
| Preparation | 2024-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TASHA GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 ADAMS COURT | AddressLine1Txt |
| City | BREWER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $289,246 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARISEADDICTIONRECOVERY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | ARISE ADDICTION RECOVERY, INC. IS A RESIDENTIAL DISCIPLESHIP PROGRAM TRAINING MEN WITH LIFE CONTROLLING PROBLEMS OF ALCOHOL AND DRUG ADDICTION WHO ARE DETERMINED TO OVERCOME THEIR BONDAGE. THE FRAMEWORK FOR THIS PROGRAM IS A PROCESS BY WHICH DESPERATE MEN COME TO ACCEPT THE BIBLICAL MESSAGE OF BECOMING A "NEW CREATION" THROUGH FAITH IN JESUS CHRIST. OLD THINGS PASS AWAY AND ALL THINGS BECOME NEW (II CORINTHIANS 5:17). THE GOAL OF THIS SIX-MONTH PROGRAM IS THAT EACH GRADUATE BECOME AN HONEST, TRUSTWORTHY MAN OF GOD EMPOWERED BY THE SPIRIT OF GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $164,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,514 | PYOtherRevenueAmt |
| CY Other Revenue | $14,562 | CYOtherRevenueAmt |
| PY Total Revenue | $291,932 | PYTotalRevenueAmt |
| CY Total Revenue | $282,658 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $117,860 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $172,519 | PYOtherExpensesAmt |
| CY Other Expenses | $198,383 | CYOtherExpensesAmt |
| PY Total Expenses | $282,946 | PYTotalExpensesAmt |
| CY Total Expenses | $316,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $436,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $403,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $399,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARISE ADDICTION RECOVERY, INC. IS A RESIDENTIAL DISCIPLESHIP PROGRAM TRAINING MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS OF ALCOHOL AND DRUG ADDICTION WHO ARE DETERMINED TO OVERCOME THEIR BONDAGE. THE FRAMEWORK FOR THIS PROGRAM IS A PROCESS BY WHICH DESPERATE MEN AND WOMEN COME TO ACCEPT THE BIBLICAL MESSAGE OF BECOMING A "NEW CREATION" THROUGH FAITH IN JESUS CHRIST. OLD THINGS PASS AWAY AND ALL THINGS BECOME NEW (II CORINTHIANS 5:17). THE GOAL OF THIS SIX-MONTH PROGRAM IS THAT EACH GRADUATE BECOME AN HONEST, TRUSTWORTHY MAN OR WOMAN OF GOD EMPOWERED BY THE SPIRIT OF GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $316,243 | ExpenseAmt |
| Revenue | $102,240 | RevenueAmt |
| Desc | RESIDENTIAL DISCIPLESHIP PROGRAM TRAINING MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS OF ALCOHOL AND DRUG ADDICTION WHO ARE DETERMINED TO OVERCOME THEIR BONDAGE. | Desc |
| Total Program Service Expenses | $316,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARISE ADDICTION RECOVERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076318382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 LINCOLN STREET | AddressLine1Txt |
| City | MACHIAS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL TROVARELLO | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $43,500 | $0 | $8,180 |
| BRITANNIA BALYINT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON DUDLEY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TASHA GARDNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL TUELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACK VAUGHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,180 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $162,930 | AllOtherContributionsAmt |
| Noncash Contributions | $50,489 | NoncashContributionsAmt |
| Total Contributions | $162,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TUITION | $53,931 | $53,931 | |
| PROJECTS INCOME | $35,034 | $35,034 | |
| RENTAL INCOME | $11,240 | $11,240 | |
| THIRD PHASE RENTAL INCOME | $2,035 | $2,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,359 | TotalRevenueColumnAmt |
| Exclusion | $3,359 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $433 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$433 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$433 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,567 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,155 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,412 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME / SALES | Desc |
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,717 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,500 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,175 | TotalAmt |
| Program Services | $53,175 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,789 | TotalAmt |
| Program Services | $13,789 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,396 | TotalAmt |
| Program Services | $7,396 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411 | TotalAmt |
| Program Services | $1,411 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,771 | TotalAmt |
| Program Services | $4,771 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,920 | TotalAmt |
| Program Services | $21,920 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,196 | TotalAmt |
| Program Services | $15,196 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REAPRIS, SUPPLIES & MAINT | $33,484 | $33,484 |
| UTILITIES | $27,546 | $27,546 |
| GAS - ARISE PROGRAM | $15,177 | $15,177 |
| FOOD/HOUSEHOLD | $13,529 | $13,529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,049 | TotalAmt |
| Program Services | $65,049 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,243 | TotalAmt |
| Program Services | $316,243 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,139 | BOYAmt |
| EOY | $93,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,158 | BOYAmt |
| EOY | $259,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,297 | BOYAmt |
| EOY | $403,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830 | BOYAmt |
| EOY | $3,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830 | BOYAmt |
| EOY | $3,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,467 | BOYAmt |
| EOY | $399,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,467 | BOYAmt |
| EOY | $399,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,297 | BOYAmt |
| EOY | $403,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$258 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,441 | CurrentTaxYearAmt |
| Total | $725,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,717 | CurrentTaxYearAmt |
| Total | $510,664 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,158 | CurrentTaxYearAmt |
| Total | $1,236,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,236,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,599 | CurrentTaxYearAmt |
| Total | $36,258 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,599 | CurrentTaxYearAmt |
| Total | $36,258 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,757 | CurrentTaxYearAmt |
| Total | $1,272,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98210 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,100 | OtherCostOrOtherBasisAmt |
| Book Value | $23,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,182 | DepreciationAmt |
| Book Value | $143,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,912 | DepreciationAmt |
| Book Value | $93,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $259,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MSB MASTERCARD | $1,747 |
| PAYROLL LIABILITIES | $1,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,480 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $20,567 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,567 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,155 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,567 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,567 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,412 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,489 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ARISE ADDICTION RECOVERY, INC. IS A RESIDENTIAL DISCIPLESHIP PROGRAM TRAINING MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS OF ALCOHOL AND DRUG ADDICTION WHO ARE DETERMINED TO OVERCOME THEIR BONDAGE. THE FRAMEWORK FOR THIS PROGRAM IS A PROCESS BY WHICH DESPERATE MEN AND WOMEN COME TO ACCEPT THE BIBLICAL MESSAGE OF BECOMING A "NEW CREATION" THROUGH FAITH IN JESUS CHRIST. OLD THINGS PASS AWAY AND ALL THINGS BECOME NEW (II CORINTHIANS 5:17). THE GOAL OF THIS SIX-MONTH PROGRAM IS THAT EACH GRADUATE BECOME AN HONEST, TRUSTWORTHY MAN OR WOMAN OF GOD EMPOWERED BY THE SPIRIT OF GOD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY THE BOARD TREASURER AND PRESIDENT PRIOR TO AUTHORIZING THE ACCOUNTANT TO FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ARISE ADDICTION RECOVERY IS A SMALL NON-PROFIT WITH A BOARD OF DIRECTORS WHO KNOW EACH OTHER WELL. WHERE MOST OF THE DIRECTORS ALSO SERVE IN THE MINISTRY, DISCUSSIONS ARE HAPPENING ON AN ONGOING BASIS. WHERE DIRECTORS HAVE AGREED TO THE CONFLICT OF INTEREST POLICY, THE DIRECTORS DISCUSS POTENTIAL CONFLICTS AND RESOLVE INFORMALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD AFTER COMPARISON TO SIMILAR POSITIONS AT OTHER ADDICTION RECOVERY PROGRAMS AND CONSIDERATION OF THE MEAGER BUDGET AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | IMPROVEMENTS 12,528 0 0 VEHICLE REPAIR 7,993 0 0 SUPPLIES & OFFICE EXPENSE 7,487 0 0 RESIDENT EXPENSE 7,351 0 0 TELEPHONE & INTERNET 6,119 0 0 MEALS AND ENTERTAINMENT 5,809 0 0 BENEVOLENCE 4,821 0 0 GAS - PAUL 3,375 0 0 WORKERS COMP INSURANCE 2,001 0 0 NON-ARISE PROGRAMS 1,878 0 0 EDUCATION/CONFERENCE 1,442 0 0 BANK CHARGES 1,103 0 0 COGS 990 0 0 REAL ESTATE TAXES 879 0 0 DUES & SUBSCRIPTIONS 696 0 0 RENT MEETING SPACE 542 0 0 LICENSE & FEES 35 0 0 TOTAL 65,049 0 0 |