ASSOCIATION OF RECOVERY IN HIGHER EDUCATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF RECOVERY IN HIGHER EDUCATION INC (EIN 45-3845717)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-26
IRS object ID: 202202079349300540
Schema version: 2021v4.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-26T12:11:31-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	301568541	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JARMICHAEL HARRIS	PersonNm
Person Title	CO-CHAIR (SENIOR)	PersonTitleTxt
Phone	4047102803	PhoneNum
Signature	2022-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JARMICHAEL	PersonFirstNm
Person Last	HARRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TONY JAYNES CPA	PreparerPersonNm
PTIN	P00794731	PTIN
Phone	6083563966	PhoneNum
Preparation	2022-07-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	301568541	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$416,643	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,636	PYContributionsGrantsAmt
CY Contributions Grants	$91,092	CYContributionsGrantsAmt
PY Program Service Revenue	$178,660	PYProgramServiceRevenueAmt
CY Program Service Revenue	$324,801	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$943	PYOtherRevenueAmt
CY Other Revenue	$750	CYOtherRevenueAmt
PY Total Revenue	$286,239	PYTotalRevenueAmt
CY Total Revenue	$416,643	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$120,742	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$171,487	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,557	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,468	PYOtherExpensesAmt
CY Other Expenses	$138,792	CYOtherExpensesAmt
PY Total Expenses	$230,210	PYTotalExpensesAmt
CY Total Expenses	$310,279	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,029	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,455	TotalAssetsBOYAmt
Total Assets EOY	$182,269	TotalAssetsEOYAmt
Total Liabilities BOY	$3,358	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$181,461	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	$204,728	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$324,801	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. THE ASSOCIATION OF RECOVERY IN HIGHER EDUCATION 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 ASSOCIATION OF RECOVERY IN HIGHER EDUCATION (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	$204,728	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	Yes (1)	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
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	301568541	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JARMICHAEL HARRIS
CO-CHAIR (SENIOR)	15.00	Yes (X)	Yes (X)	$0	$0	$0
AHMED HOSNI
CO-CHAIR (JUNIOR)	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM KIMBALL
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
WALTRINA DEFRANTZ-DUFOR
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
DOMINIQUIE CLEMMONS-JAMES
REGIONAL REP, MID-ATLANTIC	1.00	Yes (X)		$0	$0	$0
HILLARY HARDIE
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
JORDAN BAEZ
REGIONAL REP, MOUNTAIN	1.00	Yes (X)		$0	$0	$0
JORGE BRU
REGIONAL REP, PACIFIC	1.00	Yes (X)		$0	$0	$0
ALI CLEMENTS
STUDENT REPRESENTATIVE	1.00	Yes (X)		$0	$0	$0
TIMOTHY RABOLT
EXECUTIVE DIRECTOR THRU SEPTEMBER	40.00		Yes (X)	$56,572	$0	$2,221
KRISTINA CANFIELD - MEMBER
PROGRAM MGR/ INTERIM ED SINCE NOV	40.00		Yes (X)	$38,549	$0	$1,113

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,121	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,334	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
Government Grants	$20,222	GovernmentGrantsAmt
All Other Contributions	$70,870	AllOtherContributionsAmt
Total Contributions	$91,092	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COLLEGIATE RECOVERY PROGRAMS	541900	$144,150	$144,150
CONFERENCES	611430	$88,046	$88,046
MEMBERSHIP DUES	900099	$73,605	$73,605
CONTENT AND TRAINING DEVELOPMENT	541900	$19,000	$19,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$324,801	TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$750	TotalRevenueColumnAmt
Exclusion	$750	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$416,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$324,801	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$750	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	$98,454	TotalAmt
Program Services	$48,484	ProgramServicesAmt
Management And General	$24,985	ManagementAndGeneralAmt
Fundraising	$24,985	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,801	TotalAmt
Program Services	$43,126	ProgramServicesAmt
Management And General	$18,675	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,562	TotalAmt
Program Services	$781	ProgramServicesAmt
Management And General	$781	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$440	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,230	TotalAmt
Program Services	$3,986	ProgramServicesAmt
Management And General	$3,357	ManagementAndGeneralAmt
Fundraising	$1,887	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Management And General	$2,250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,278	TotalAmt
Management And General	$7,278	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,992	TotalAmt
Program Services	$53,186	ProgramServicesAmt
Management And General	$2,806	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$605	TotalAmt
Management And General	$605	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,312	TotalAmt
Program Services	$1,628	ProgramServicesAmt
Management And General	$6,538	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,036	TotalAmt
Program Services	$7,025	ProgramServicesAmt
Management And General	$7,007	ManagementAndGeneralAmt
Fundraising	$1,004	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,448	TotalAmt
Program Services	$3,113	ProgramServicesAmt
Management And General	$890	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,582	TotalAmt
Program Services	$43,209	ProgramServicesAmt
Management And General	$373	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$935	TotalAmt
Management And General	$935	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$354	TotalAmt
Management And General	$354	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$310,279	TotalAmt
Program Services	$204,728	ProgramServicesAmt
Management And General	$76,994	ManagementAndGeneralAmt
Fundraising	$28,557	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,580	BOYAmt
EOY	$182,269	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$875	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,455	BOYAmt
EOY	$182,269	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,450	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,908	BOYAmt
EOY	$808	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,358	BOYAmt
EOY	$808	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	$75,097	BOYAmt
EOY	$181,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,097	BOYAmt
EOY	$181,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,455	BOYAmt
EOY	$182,269	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,364	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	$81,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,092	CurrentTaxYearAmt
Total	$689,840	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,092	CurrentTaxYearAmt
Total	$689,840	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$111,993	SubstantialContributorsTotAmt
Public Support Total170	$577,847	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750	CurrentTaxYearAmt
Total	$5,271	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$695,111	TotalSupportAmt
Gross Receipts Rltd Activities	$1,322,911	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83130	PublicSupportCY170Pct
Public Support PY170	0.84280	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	MONEY IS RECEIVED FROM VIRGINIA COMMONWEALTH UNIVERSITY, WHO CANNOT FACILITATE THEIR OWN SCHOLARSHIPS FOR THEIR COLLEGIATE RECOVERY PROGRAM. THEY GIVE ARHE THE MONEY AND THE LIST OF STUDENTS WHO ARE TO BE AWARDED THE SCHOLARSHIPS AND ARHE MAKES THE CHECKS OUT FOR THEM.	ExplanationTxt

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	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 PRESIDENT 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 53,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,186. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,806.