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Archway Recovery Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11.7M (2024)

Expenses
$9.48M (2024)

Total Assets
$5.19M (2024)

Total Liabilities
$1.03M (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,706,033
Expenses
$9,481,712
Net Income
$2,224,321
Net Assets
$4,160,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,694,641
14.5%
Program Services $10,000,175
85.4%
Investment Income $5,835
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,351
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,709
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,498,514
58.0%
Assets/Debt
Total Assets $5,194,059
Total Liabilities $1,033,555
Net Assets $4,160,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Phillips (Ceo) $197,708 $0 $17,275
Wanda Cook (Coo) $138,008 $0 $14,388
Christopher Audette (Dir Of Facil) $126,500 $0 $12,007
Julie Lake (Executive Di) $101,010 $0 $0
Bentley Smith (Treasurer) $19,250 $0 $0
Cheri Aubert (Secretary) $0 $0 $0
Christine Brockman (Director) $0 $0 $0
Erik Johnson (Director) $0 $0 $0
Billy Gaither Jr (Chairman) $0 $0 $0
Sandy Whaley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,713,144
Expenses
$5,280,322
Net Income
$1,432,822
Net Assets
$2,519,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,892
10.6%
Program Services $5,977,624
89.0%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,642
0.3%
Net Fundraising $0
Sales of Assets -$3,722
Net Inventory Sales $0
Other Revenue $10,630
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,955,375
56.0%
Assets/Debt
Total Assets $3,738,614
Total Liabilities $1,218,766
Net Assets $2,519,848
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Cook (Dir Of Opera) $120,000 $0 $11,889
Christopher Audette (Dir Of Facil) $110,000 $0 $8,346
Julie Lake (Executive Di) $89,936 $0 $0
Cheri Aubert (Secretary) $0 $0 $0
Christine Brockman (Treasurer) $0 $0 $0
Erik Johnson (Vice Chair) $0 $0 $0
Billy Gaither Jr (Chairman) $0 $0 $0
Sandy Whaley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,228,075
Expenses
$4,009,315
Net Income
$218,760
Net Assets
$1,087,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,352
4.6%
Program Services $4,028,910
95.3%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,550
0.1%
Net Fundraising $0
Sales of Assets -$845
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,202,902
54.9%
Assets/Debt
Total Assets $2,583,232
Total Liabilities $1,495,310
Net Assets $1,087,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Cook (Dir Of Opera) $120,000 $0 $11,027
Christopher Audette (Dir Of Facil) $105,631 $0 $7,455
Youssef Elmanawy (Clinical Dir) $102,433 $0 $11,624
Julie Lake (Executive Di) $80,880 $0 $9,050
Cheri Aubert (Secretary) $0 $0 $0
Christine Brockman (Director) $0 $0 $0
Erik Johnson (Director) $0 $0 $0
June Johnson (Director) $0 $0 $0
Billy Gaither Jr (President) $0 $0 $0
Sandy Whaley (Director) $0 $0 $0
Ben Smith (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,793,199
Expenses
$2,228,025
Net Income
$565,174
Net Assets
$870,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,327
1.2%
Program Services $2,757,842
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $816
0.0%
Net Inventory Sales $0
Other Revenue $214
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,166
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,144,281
51.4%
Assets/Debt
Total Assets $1,498,426
Total Liabilities $628,127
Net Assets $870,299
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Phillips (Executive Di) $164,166 $0 $11,271
Cheri Aubert (Secretary) $0 $0 $0
Christine Brockman (Director) $0 $0 $0
Erik Johnson (Director) $0 $0 $0
June Johnson (Director) $0 $0 $0
Billy Gaither Jr (President) $0 $0 $0
Darrin Pohlman (Vice Preside) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,807,299
Expenses
$1,544,531
Net Income
$262,768
Net Assets
$305,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,297
6.9%
Program Services $1,683,002
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,580
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $657,029
42.5%
Assets/Debt
Total Assets $587,780
Total Liabilities $282,652
Net Assets $305,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheri Aubert (Secretary) $0 $0 $0
Erik Johnson (Director) $0 $0 $0
Darrin Pohlman (Vice Preside) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0
Billy Gaither Jr (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,342,891
Expenses
$1,104,333
Net Income
$238,558
Net Assets
$40,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,034
1.9%
Program Services $1,316,857
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,417
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $547,618
49.6%
Assets/Debt
Total Assets $275,512
Total Liabilities $235,443
Net Assets $40,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Cowley (President) $0 $0 $0
Darrin Pohlman (Vice Preside) $0 $0 $0
Cheri Aubert (Secretary) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0
Billy Gaither Jr (Director) $0 $0 $0
Carole Warren (Director) $0 $0 $0
Richard Andrews (Director) $0 $0 $0
Erik Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,400
Expenses
$782,693
Net Income
-$57,293
Net Assets
-$190,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,687
98.0%
Program Services $11,046
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,067
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,203
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $382,091
48.8%
Assets/Debt
Total Assets $123,560
Total Liabilities $314,482
Net Assets -$190,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Lake (Executive Director) $65,203 $0 $0
Carole Warren (Board Member) $0 $0 $0
Erik Johnson (Board Member) $0 $0 $0
Billy Gaither (Board Member) $0 $0 $0
Richard Andrews (Board Member) $0 $0 $0
Steven Cowley (President) $0 $0 $0
Chynna Bell (Secretary) $0 $0 $0
Darrin Pohlman (Vice President) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,009
Expenses
$622,436
Net Income
$59,573
Net Assets
-$133,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,782
95.1%
Program Services $28,575
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,652
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,520
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $297,143
47.7%
Assets/Debt
Total Assets $61,431
Total Liabilities $195,060
Net Assets -$133,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Lake (Executive Director) $72,520 $0 $0
Carole Warren (Board Member) $0 $0 $0
Erik Johnson (Board Member) $0 $0 $0
Billy Gaither (Board Member) $0 $0 $0
Richard Andrews (Board Member) $0 $0 $0
Steven Cowley (President) $0 $0 $0
Chynna Bell (Secretary) $0 $0 $0
Darrin Pohlman (Vice President) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,316
Expenses
$497,644
Net Income
$64,672
Net Assets
-$193,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,191
72.2%
Program Services $28,190
5.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,207
Net Fundraising $0
Sales of Assets $115,790
20.6%
Net Inventory Sales $0
Other Revenue $17,352
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,817
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $214,649
43.1%
Assets/Debt
Total Assets $69,406
Total Liabilities $262,608
Net Assets -$193,202
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Lake (Executive Director) $62,817 $0 $0
Carole Warren (Board Member) $0 $0 $0
Erik Johnson (Board Member) $0 $0 $0
Billy Gaither (Board Member) $0 $0 $0
Richard Andrews (Board Member) $0 $0 $0
Steven Cowley (President) $0 $0 $0
Chynna Bell (Secretary) $0 $0 $0
Darrin Pohlman (Vice President) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,915
Expenses
$237,910
Net Income
-$10,995
Net Assets
-$257,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,904
7.0%
Program Services $197,000
86.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,030
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $981
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,797
3.7%
Assets/Debt
Total Assets $205,225
Total Liabilities $463,099
Net Assets -$257,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Lake (Executive Director) $54,950 $0 $0
Carole Warren (Board Member) $0 $0 $0
Rebecca Robinson (Board Member) $0 $0 $0
David Barthelemess (Board Member) $0 $0 $0
Billy Gaither (Board Member) $0 $0 $0
Darrin Pohlman (Board Member) $0 $0 $0
Steven Cowley (President) $0 $0 $0
Chynna Bell (Secretary) $0 $0 $0
John Allen (Vice President) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,596
Expenses
$415,274
Net Income
-$193,678
Net Assets
-$246,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,918
10.3%
Program Services $232,607
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,193
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,264
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,912
34.4%
Assets/Debt
Total Assets $212,627
Total Liabilities $459,506
Net Assets -$246,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Warren (Board Member) $0 $0 $0
Rebecca Robinson (Board Member) $0 $0 $0
David Barthelemess (Board Member) $0 $0 $0
Billy Gaither (Board Member) $0 $0 $0
Darrin Pohlman (Board Member) $0 $0 $0
Steven Cowley (President) $0 $0 $0
Chynna Bell (Secretary) $0 $0 $0
John Allen (Vice President) $0 $0 $0
Bill Todd (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,920
Expenses
$481,083
Net Income
-$24,163
Net Assets
-$53,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,221
4.4%
Program Services $451,884
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,648
Net Fundraising $2,350
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,113
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,417
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $222,536
46.3%
Assets/Debt
Total Assets $315,996
Total Liabilities $369,197
Net Assets -$53,201

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,687
Expenses
$488,658
Net Income
$46,029
Net Assets
$119,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,470
9.4%
Program Services $509,735
95.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,809
Net Fundraising $12,290
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,800
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $281,711
Total Liabilities $162,557
Net Assets $119,154

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,992
Expenses
$379,099
Net Income
$42,893
Net Assets
$73,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,487
4.1%
Program Services $459,206
> 100%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$56,815
Net Fundraising $2,113
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,344
42.3%
Assets/Debt
Total Assets $123,803
Total Liabilities $50,678
Net Assets $73,125

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,426
Expenses
$280,488
Net Income
-$62
Net Assets
$32,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,716
0.6%
Program Services $317,173
> 100%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,198
Net Fundraising $13,467
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,218
45.7%
Assets/Debt
Total Assets $104,064
Total Liabilities $71,381
Net Assets $32,683

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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