ARCH FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARCH FOUNDATION INC (EIN 47-0799409)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349302608
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-14T09:18:29-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470721744PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLEISMAN ONKEN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113434 A STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470799409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCHBusinessNameControlTxt
Phone4026394778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 S 37TH STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE SPINHARNEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4026394778PhoneNum
Signature2025-11-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT W GARRISONPreparerPersonNm
PTINP02055735PTIN
Phone4023343089PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMIKE SPINHARNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 N 139 AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68164ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$203,275GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL AND OTHER SUPPORT TO CHARITIES WHOSE FUNCTION IS TO ASSIST INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOLISM AND SUBSTANCE ABUSE. PRIMARILY TO "ALCOHOLIC RESOCIALIZATION CONDITIONING HELP, INC."ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,347PYContributionsGrantsAmt
CY Contributions Grants$3,300CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75,908PYInvestmentIncomeAmt
CY Investment Income$83,590CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$80,255PYTotalRevenueAmt
CY Total Revenue$86,890CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$39,164PYOtherExpensesAmt
CY Other Expenses$37,155CYOtherExpensesAmt
PY Total Expenses$79,164PYTotalExpensesAmt
CY Total Expenses$57,155CYTotalExpensesAmt
PY Revenues Less Expenses$1,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,735CYRevenuesLessExpensesAmt
Total Assets BOY$1,419,114TotalAssetsBOYAmt
Total Assets EOY$1,524,651TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,419,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,524,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FINANCIAL AND OTHER SUPPORT TO CHARITIES WHOSE FUNCTION IS TO ASSIST INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOLISM AND SUBSTANCE ABUSE; THIS SUPPORT IS PROVIDED PRIMARILY TO ALCOHOLIC RESOCIALIZATION CONDITIONING HELP, INC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,926ExpenseAmt
Grant$20,000GrantAmt
DescTO PROVIDE FINANCIAL AND OTHER SUPPORT TO CHARITIES WHOSE FUNCTION IS TO ASSIST INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOLISM AND SUBSTANCE ABUSE. THIS SUPPORT IS PROVIDED PRIMARILY TO ALCOHOLIC RESOCIALIZATION CONDITIONING HELP, INC.Desc
Total Program Service Expenses$20,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHLEISMAN ONKEN & ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023343089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113434 A STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TAYLOR KIMBERLY
DIRECTOR1.00Yes (X)$0$0$0
TYLER STIRTZ
DIRECTOR1.00Yes (X)$0$0$0
DAVE BLAIR
TREASURY2.00$0$0$0Yes (X)
ANDREW COLLINS
VICE PRESIDE2.00$0$0$0Yes (X)
MIKE SPINHARNEY
PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,300AllOtherContributionsAmt
Total Contributions$3,300TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,255TotalRevenueColumnAmt
Exclusion$48,255ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$151,720SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$116,385SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,335SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,335TotalRevenueColumnAmt
Exclusion$35,335ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,890TotalRevenueColumnAmt
Exclusion$83,590ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Management And General$1,360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Management And General$1,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,782TotalAmt
Management And General$14,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
LIFE INSURANCE$18,937$18,937
CONTINUING EDUCATION$926$926

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,155TotalAmt
Program Services$20,926ProgramServicesAmt
Management And General$36,229ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,724BOYAmt
EOY$12,412EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,415,390BOYAmt
EOY$1,512,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,419,114BOYAmt
EOY$1,524,651EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,419,114BOYAmt
EOY$1,524,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,419,114BOYAmt
EOY$1,524,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,419,114BOYAmt
EOY$1,524,651EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,735ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$76,028NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$226OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,347CurrentTaxYearMinus1YearAmt
Current Tax Year$3,300CurrentTaxYearAmt
Total$22,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,347CurrentTaxYearMinus1YearAmt
Current Tax Year$3,300CurrentTaxYearAmt
Total$22,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,393CurrentTaxYearMinus1YearAmt
Current Tax Year$48,255CurrentTaxYearAmt
Total$212,468TotalAmt
FieldValueIRS element (for citing)
Total Support$234,627TotalSupportAmt
Public Support CY1700.09440PublicSupportCY170Pct
Public Support PY1700.10420PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test PYYes (X)TenPctFactsCrcmstncsTestPYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17BFormAndLineReferenceDesc
ExplanationTHE PUBLIC SUPPORT PERCENTAGE HAS EXCEEDED 60% IN THREE OF THE LAST FIVE YEARS. THE 10% TEST IS SATISFIED FROM UNRELATED DONORS. DONORS DO NOT HAVE DIRECT INPUT ON THE ACTIVITIES OF THE ORGANIZATION OR THE ORGANIZATION'S BOARD. THE ORGANIZATION PROVIDES SERVICES, IN THE FORM OF FINANCIAL BENEFITS, TO MEMBERS OF THE PUBLIC ENGAGED IN RECOVERY FROM ALCOHOLISM AND ADDICTION. THE ORGANIZATION PROVIDES SCHOLARSHIPS DIRECTLY TO INDIVIDUALS RECOVERING FROM ADDICTION, AND CONTRIBUTES TO CHARITABLE ORGANIZATIONS THAT TREAT ALCOHOLISM AND ADDICTION TO ACCOMPLISH ITS CHARITABLE WORK.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$20,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE FINANCIAL AND OTHER SUPPORT TO CHARITIES WHOSE FUNCTION IS TO ASSIST INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOLISM AND SUBSTANCE ABUSE; THIS SUPPORT IS PROVIDED PRIMARILY TO ALCOHOLIC RESOCIALIZATION CONDITIONING HELP, INC.
FORM 990, PAGE 6, PART VI, LINE 11BA REVIEW OF FORM 990 IS DONE AT THE BOARD MEETING BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FOREIGN TAXES ON INVESTMENTS -226

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