2025-04-01T17:15:31-05:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2023-07-01 237043276 ALCOHOLIC REHABILITATION COMMUNITY HOME ALCO 6188774987 1313 21ST STREET GRANITE CITY IL 62040 SHANE MCKEAL CHAIR 6188774987 2025-04-01 1 1 MICHELE GRAHAM P00147104 6369462800 2023 2025-03-06 01:10:19Z SHANE MCKEAL 1313 21ST STREET GRANITE CITY IL 62040 578931 0 X WWW.ARCHHOUSE.ORG X 1969 IL ORGANIZATION IS A LEVEL III.1 EXTENDED RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAM. SERVICES ARE PROVIDED 24 HOURS A DAY, 365 DAYS PER YEAR, IN A 21 BED FACILITY. 10 10 14 0 0 0 374505 94330 30699 0 8 2 379379 484599 784591 578931 0 0 0 0 405122 341089 0 0 0 196669 102939 601791 444028 182800 134903 936918 1037712 187661 153552 749257 884160 X ARCH'S MISSION IS TO PROVIDE REFERRAL, EDUCATIONAL AND EXTENDED RESIDENTIAL TREATMENT SERVICES FOR MEN SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS AND TO NETWORK WITH OTHER PROVIDERS TO LESSEN THE INCIDENCES OF THEIR DISEASE AND TO LESSEN THE HARMFUL CONSEQUENCES TO HELP THE COMMUNITY. 0 0 272319 ALCOHOL AND SUBSTANCE ABUSE TREATMENT. REVENUE ALSO DERIVED FROM GOVERNMENT GRANTS. 272319 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 IL X ERIN LEWIS 6188774987 1313 21ST STREET GRANITE CITY IL 62040 SHANE MCKEAL PRESIDENT 0.10 X X 0 0 0 CRAIG KNIGHT VICE PRESIDENT 0.10 X X 0 0 0 DAVID RINALDI SECRETARY 0.10 X X 0 0 0 TOM PRICE DIRECTOR 0.10 X 0 0 0 GUS UNWIN DIRECTOR 0.10 X 0 0 0 DEWANDA CROCHRELL DIRECTOR 0.10 X 0 0 0 LORI GIBBONS DIRECTOR 0.10 X 0 0 0 TOM GIBBONS DIRECTOR 0.10 X 0 0 0 REECE EBERT DIRECTOR 0.10 X 0 0 0 RAJU MUKHI DIRECTOR 0.10 X 0 0 0 ERIN LEWIS EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 64064 30000 266 94330 2 2 FIRE CLAIM RECOVERIES 900099 484599 484599 484599 578931 0 0 484601 85000 25500 59500 212548 179340 33208 19309 13293 6016 24232 16682 7550 8123 8123 36764 36764 4471 4471 5676 3908 1768 12189 8391 3798 16879 11620 5259 16582 11416 5166 MISCELLANEOUS 746 746 TAXES AND LICENSES 532 532 FOOD AND BEVERAGES 358 358 STAFF MEALS 277 191 86 342 342 444028 272319 171709 0 485292 119367 24006 44859 43696 60346 112717 6757 3204 669316 357699 315658 311617 0 447111 936918 1037712 163567 129458 24094 24094 187661 153552 X 704397 840464 44860 43696 749257 884160 936918 1037712 134903 0 X X 0 1 X 1 0 X 398342 378432 456508 374505 94330 1702117 398342 378432 456508 374505 94330 1702117 1702117 9 10 8 2 29 1109 1842 13 379379 37488 419831 2121977 159658 0.80210 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,109. 2020 AMOUNT: $ 1,842. 2021 AMOUNT: $ 13. 2022 AMOUNT: $ 105. FIRE CLAIM RECOVERIES - 2022 AMOUNT: $ 379,274. 2023 AMOUNT: $ 37,488. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16500 16500 635525 344428 291097 17291 13271 4020 311617 CONSTRUCTION IN PROGRESS 447111 447111 REFUNDABLE ADVANCES 24094 24094 X 578931 0 578931 0 578931 444028 0 444028 0 444028 PART X, LINE 2: FASB ASC TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. ARCH FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2021 ARE CLOSED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO FILING. COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE NEXT SCHEDULED MEETING AFTER ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISCUSS CONFLICT OF INTEREST ISSUES DURING MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONSIDERS THE JOB, ITS REQUIREMENTS, AND COMPARABLE SALARIES IN THE AREA WHEN ESTABLISHING SALARIES FOR EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON ADVANCE NOTICE IN OUR OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.