ASSOCIATION OF RECOVERY IN HIGHER EDUCATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF RECOVERY IN HIGHER EDUCATION INC (EIN 45-3845717)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-11
IRS object ID: 202413169349303446
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T12:08:09-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150	AddressLine1Txt
City	BARABOO	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	539130150	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	453845717	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF RECOVERY IN HIGHER	BusinessNameLine1Txt
Business Name Line2	EDUCATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	4047102803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1541	AddressLine1Txt
City	KENNESAW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30156	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTINA CANFIELD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4047102803	PhoneNum
Signature	2024-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TONY JAYNES CPA	PreparerPersonNm
PTIN	P00794731	PTIN
Phone	6083563966	PhoneNum
Preparation	2024-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTINA CANFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1541	AddressLine1Txt
City	KENNESAW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30156	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$484,257	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COLLEGIATERECOVERY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO BE A FOUNDATION AND NETWORK FOR COLLEGIATE RECOVERY PROGRAMS FROM ACROSS THE NATION AND TO BE COMMITTED TO PROVIDING SUPPORT FOR COLLEGIATE STUDENTS IN RECOVERY FROM ADDICTIVE DISORDERS; TO SEEK TO IMPROVE THE LIVES OF RECOVERING STUDENTS BY UTILIZING VARIOUS MODELS OF SUPPORT WHICH INCORPORATES THE FACILITATION OF PEER, ADMINISTRATIVE AND ACADEMIC ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$64,589	PYContributionsGrantsAmt
CY Contributions Grants	$28,618	CYContributionsGrantsAmt
PY Program Service Revenue	$311,226	PYProgramServiceRevenueAmt
CY Program Service Revenue	$455,178	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$461	CYOtherRevenueAmt
PY Total Revenue	$375,815	PYTotalRevenueAmt
CY Total Revenue	$484,257	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$145,018	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$196,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,483	CYTotalFundraisingExpenseAmt
PY Other Expenses	$169,212	PYOtherExpensesAmt
CY Other Expenses	$346,077	CYOtherExpensesAmt
PY Total Expenses	$314,230	PYTotalExpensesAmt
CY Total Expenses	$544,559	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,302	CYRevenuesLessExpensesAmt
Total Assets BOY	$326,672	TotalAssetsBOYAmt
Total Assets EOY	$216,221	TotalAssetsEOYAmt
Total Liabilities BOY	$76,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$250,523	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$190,221	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CHAMPION, DEVELOP, AND SUSTAIN EXCELLENCE IN COLLEGIATE RECOVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$400,707	ExpenseAmt
Grant	$1,500	GrantAmt
Revenue	$455,178	RevenueAmt
Desc	THE ASSOCIATION OF RECOVERY IN HIGHER EDUCATION (ARHE) IS THE ONLY ASSOCIATION EXCLUSIVELY REPRESENTING COLLEGIATE RECOVERY PROGRAMS (CRPS) AND COMMUNITIES (CRCS), THE FACULTY AND STAFF WHO SUPPORT THEM, AND THE STUDENTS WHO REPRESENT THEM. ARHE PROVIDES THE EDUCATION, RESOURCES AND COMMUNITY CONNECTION NEEDED TO HELP CHANGE THE TRAJECTORY OF RECOVERING STUDENT'S LIVES. WE ARE A NETWORK OF PROFESSIONALS, ADMINISTRATORS, FACULTY, STAFF, STUDENTS, PARENTS AND POLICY MAKERS. THE FOCUS OF ARHE IS TO SERVE AS A NATIONAL SUPPORT FOR PROPAGATING AND SUPPORTING THE VISION OF COLLEGIATE RECOVERY PROGRAMS. ARHE OFFER TIME-TESTED, RESEARCH AND EXPERIENCE-BASED MODELING FOR FOSTERING AND SUPPORTING THOSE IN RECOVERY WHO SEEK TO EXCEL IN HIGHER EDUCATION. ARHE IS THE CENTRAL AUTHORITY ON THE MODELING AND TAILORING OF CRP'S TO BEST INTEGRATE THEM INTO THE INSTITUTION, AND ULTIMATELY TO BEST SERVE STUDENTS IN RECOVERY.	Desc
Total Program Service Expenses	$400,707	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LOUISE IRIZARRY	PersonNm
Phone	4047102803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1541	AddressLine1Txt
City	KENNESAW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30156	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JARMICHAEL HARRIS
SENIOR CO-CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
AHMED HOSNI
JUNIOR CO-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DOMINIQUIE CLEMMONS-JAMES
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDER RONZINO
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA BOYNTON
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
LINDSAY GARCIA
REGIONAL REP, NORTHEAST	1.00	Yes (X)		$0	$0	$0
ANNETTE NEWTON-BALDWIN
REGIONAL REP, SOUTHEAST	1.00	Yes (X)		$0	$0	$0
JONATHAN LOFGREN
REGIONAL REP, MIDWEST	1.00	Yes (X)		$0	$0	$0
VALERIE BARELA
REGIONAL REP, SOUTHWEST	1.00	Yes (X)		$0	$0	$0
JESSICA MEDOVICH
REGIONAL REP, MOUNTAIN	1.00	Yes (X)		$0	$0	$0
JORGE BRU
REGIONAL REP, PACIFIC	1.00	Yes (X)		$0	$0	$0
JILLIAN GRANT
REGIONAL REP, MID-ATLANTIC	1.00	Yes (X)		$0	$0	$0
KRISTINA CANFIELD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,600	$0	$9,271

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,271	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$28,618	AllOtherContributionsAmt
Total Contributions	$28,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES	611430	$193,791	$193,791
COLLEGIATE RECOVERY PROGRAMS	541900	$186,356	$186,356
MEMBERSHIP DUES	900099	$74,555	$74,555

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$476	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$455,178	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$461	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461	TotalRevenueColumnAmt
Exclusion	$461	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$455,178	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$461	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,871	TotalAmt
Program Services	$33,949	ProgramServicesAmt
Management And General	$25,461	ManagementAndGeneralAmt
Fundraising	$25,461	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,049	TotalAmt
Program Services	$51,550	ProgramServicesAmt
Management And General	$43,499	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,282	TotalAmt
Program Services	$1,641	ProgramServicesAmt
Management And General	$1,641	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$216	TotalAmt
Program Services	$108	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,564	TotalAmt
Program Services	$5,756	ProgramServicesAmt
Management And General	$5,957	ManagementAndGeneralAmt
Fundraising	$1,851	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,947	TotalAmt
Management And General	$13,947	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,168	TotalAmt
Management And General	$2,168	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$134,914	TotalAmt
Program Services	$130,005	ProgramServicesAmt
Management And General	$4,909	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,143	TotalAmt
Program Services	$1,310	ProgramServicesAmt
Management And General	$833	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,495	TotalAmt
Program Services	$597	ProgramServicesAmt
Management And General	$9,583	ManagementAndGeneralAmt
Fundraising	$315	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,984	TotalAmt
Program Services	$6,733	ProgramServicesAmt
Management And General	$3,289	ManagementAndGeneralAmt
Fundraising	$962	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,944	TotalAmt
Program Services	$6,261	ProgramServicesAmt
Management And General	$1,789	ManagementAndGeneralAmt
Fundraising	$894	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$161,445	TotalAmt
Program Services	$161,297	ProgramServicesAmt
Management And General	$148	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,037	TotalAmt
Management And General	$1,037	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$544,559	TotalAmt
Program Services	$400,707	ProgramServicesAmt
Management And General	$114,369	ManagementAndGeneralAmt
Fundraising	$29,483	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$282,542	BOYAmt
EOY	$184,172	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,130	BOYAmt
EOY	$32,049	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,672	BOYAmt
EOY	$216,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$300	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,081	BOYAmt
EOY	$25,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,149	BOYAmt
EOY	$26,000	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	$250,523	BOYAmt
EOY	$190,221	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$250,523	BOYAmt
EOY	$190,221	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$326,672	BOYAmt
EOY	$216,221	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$60,302	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,618	CurrentTaxYearAmt
Total	$454,137	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,618	CurrentTaxYearAmt
Total	$454,137	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$67,025	SubstantialContributorsTotAmt
Public Support Total170	$387,112	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$750	CurrentTaxYearMinus2YearsAmt
Total	$1,962	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$456,099	TotalSupportAmt
Gross Receipts Rltd Activities	$1,539,592	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84870	PublicSupportCY170Pct
Public Support PY170	0.86540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION HAS SEVERAL LEVELS OF MEMBERSHIP: INSTITUTIONAL MEMBERS, PROFESSIONAL MEMBERS, GRADUATE STUDENT MEMBERS, UNDERGRADUATE STUDENT MEMBERS, ASSOCIATE MEMBERS, NON-PROFIT MEMBERS, AND FOR-PROFIT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	INSTITUTIONAL MEMBERS, PROFESSIONAL MEMBERS, GRADUATE STUDENT MEMBERS, AND UNDERGRADUATE STUDENT MEMBERS HAVE VOTING RIGHTS AND CAN VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	AMENDMENTS MAY BE PROPOSED BY THE BOARD OF DIRECTORS OR BY A PETITION SIGNED BY 25 PROFESSIONAL VOTING MEMBERS SENT TO THE SECRETARY OF ARHE AT LEAST 60 DAYS, OR SUCH SHORTER PERIOD AS THE BOARD SHALL DECIDE, IN ADVANCE OF A BUSINESS MEETING. COPIES OF ALL PROPOSED AMENDMENTS SHALL BE SUBMITTED TO THE SECRETARY, WHO SHALL BRING IT BEFORE THE BOARD FOR STUDY AND RECOMMENDATION. INSTITUTIONAL MEMBERS, PROFESSIONAL MEMBERS, GRADUATE STUDENT MEMBERS, AND UNDERGRADUATE STUDENT MEMBERS HAVE VOTING RIGHTS IN ALL DECISIONS MADE BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER AND BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
FORM 990, PART IX, LINE 11G	RECOVERY PROGRAM PROFESSIONALS: PROGRAM SERVICE EXPENSES 119,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,640. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,261. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648. EQUITY AND JUSTICE: PROGRAM SERVICE EXPENSES 10,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,365.