ALCOHOLIC REHABILITATION COMMUNITY HOME

EIN: 237043276 501(c)(3) Mental Health

GRANITE CITY, IL

Total Revenue
$578,931
Total Expenses
$444,028
Total Assets
$1,037,712
Net Assets
$884,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
IL
Principal Officer
SHANE MCKEAL
Phone
6188774987
Tax Period
2023-07-01 to 2024-06-30

ALCOHOLIC REHABILITATION COMMUNITY HOME, founded in 1969, is a small nonprofit in the Mental Health sector that reported $579K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $135K, a strong 23% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $272,319

ALCOHOL AND SUBSTANCE ABUSE TREATMENT. REVENUE ALSO DERIVED FROM GOVERNMENT GRANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $94,330
Program Service Revenue $0
Investment Income $2
Other Revenue $484,599
TOTAL REVENUE $578,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $341,089
Fundraising Expenses $0
Program Expenses $272,319
Other Expenses $102,939
TOTAL EXPENSES $444,028

Year-over-Year Comparison

2023 2022 Change
Revenue $578,931 $784,591 -0.3%
Expenses $444,028 $601,791 -0.3%
Net Income $134,903 $182,800 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$85,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANE MCKEAL PRESIDENT 0.10
Officer Director
$0 $0 $0
CRAIG KNIGHT VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
DAVID RINALDI SECRETARY 0.10
Officer Director
$0 $0 $0
TOM PRICE DIRECTOR 0.10
Director
$0 $0 $0
GUS UNWIN DIRECTOR 0.10
Director
$0 $0 $0
DEWANDA CROCHRELL DIRECTOR 0.10
Director
$0 $0 $0
LORI GIBBONS DIRECTOR 0.10
Director
$0 $0 $0
TOM GIBBONS DIRECTOR 0.10
Director
$0 $0 $0
REECE EBERT DIRECTOR 0.10
Director
$0 $0 $0
RAJU MUKHI DIRECTOR 0.10
Director
$0 $0 $0
ERIN LEWIS EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $0 $85,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $578,931 $444,028 $1,037,712 $134,903
2023 $784,591 $601,791 $936,918 $182,800
2022 $507,183 $385,577 $599,514 $121,606
2021 $413,921 $394,995 $513,724 $18,926
2019 $421,628 $439,337 $461,033 $-17,709
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