Civic Intelligence

L Arche Boston North Inc.

990 • Fiscal year 2015 • EIN 04-2774177

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.LARCHEIRENICON.ORG
PO Box 1177Haverhill, MA 01831

(978) 374-6928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,308

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,570,021

Up $88,498 (+6.0%) from 2014

Net Assets

Up

$717,874

Up $103,202 (+17%) from 2014

Liabilities

Down

$852,147

Down $14,704 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$1,791,945

Up $326,969 (+22%) from 2014

Expenses

Up

$1,688,743

Up $334,539 (+25%) from 2014

Net Income

Down

$103,202

Down $7,570 (-6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,549,690Liabilities 2011: $980,538Net Assets 2011: $569,1522011Assets 2012: $1,508,728Liabilities 2012: $962,873Net Assets 2012: $545,8552012Assets 2013: $1,387,836Liabilities 2013: $883,936Net Assets 2013: $503,9002013Assets 2014: $1,481,523Liabilities 2014: $866,851Net Assets 2014: $614,6722014Assets 2015: $1,570,021Liabilities 2015: $852,147Net Assets 2015: $717,8742015Assets 2016: $1,588,873Liabilities 2016: $843,587Net Assets 2016: $745,2862016Assets 2017: $2,615,634Liabilities 2017: $2,061,972Net Assets 2017: $553,6622017Assets 2018: $2,544,652Liabilities 2018: $1,886,090Net Assets 2018: $658,5622018Assets 2019: $2,361,881Liabilities 2019: $1,638,761Net Assets 2019: $723,1202019Assets 2020: $2,828,472Liabilities 2020: $1,780,425Net Assets 2020: $1,048,0472020Assets 2021: $3,264,860Liabilities 2021: $1,601,027Net Assets 2021: $1,663,8332021Assets 2022: $4,312,366Liabilities 2022: $2,060,520Net Assets 2022: $2,251,8462022Assets 2023: $4,583,085Liabilities 2023: $2,369,955Net Assets 2023: $2,213,1302023Assets 2024: $5,223,466Liabilities 2024: $2,453,797Net Assets 2024: $2,769,6692024Assets 2025: $5,951,471Liabilities 2025: $2,349,307Net Assets 2025: $3,602,1642025

Highlighted filing

2015

Assets$1,570,021
Liabilities$852,147
Net Assets$717,874
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,356,580Expenses 2011: $1,289,988Net Income 2011: $66,5922011Expenses 2012: $1,378,4092012Revenue 2013: $1,235,857Expenses 2013: $1,277,812Net Income 2013: -$41,9552013Revenue 2014: $1,464,976Expenses 2014: $1,354,204Net Income 2014: $110,7722014Revenue 2015: $1,791,945Expenses 2015: $1,688,743Net Income 2015: $103,2022015Revenue 2016: $1,793,560Expenses 2016: $1,766,148Net Income 2016: $27,4122016Revenue 2017: $1,942,189Expenses 2017: $2,133,813Net Income 2017: -$191,6242017Revenue 2018: $2,064,647Expenses 2018: $1,959,747Net Income 2018: $104,9002018Revenue 2019: $2,231,048Expenses 2019: $2,166,490Net Income 2019: $64,5582019Revenue 2020: $2,647,686Expenses 2020: $2,322,759Net Income 2020: $324,9272020Revenue 2021: $3,331,759Expenses 2021: $2,715,973Net Income 2021: $615,7862021Revenue 2022: $3,662,150Expenses 2022: $3,074,137Net Income 2022: $588,0132022Revenue 2023: $3,567,872Expenses 2023: $3,606,588Net Income 2023: -$38,7162023Revenue 2024: $4,694,134Expenses 2024: $4,137,595Net Income 2024: $556,5392024Revenue 2025: $5,389,878Expenses 2025: $4,557,383Net Income 2025: $832,4952025

Highlighted filing

2015

Revenue$1,791,945
Expenses$1,688,743
Net Income$103,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,791,945
Mission and Program Overview

Mission

Establish and maintain a homelike community of residences for the developmentally disabled.

Establish and maintain a homelike community of residences for the mentally and physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,108$1,066,447▼ $70,661
Cash and Non-Interest-Bearing Accounts$147,726$350,368▲ $202,642
Accounts Receivable$137,661$100,378▼ $37,283
Savings and Temporary Cash Investments$45,471$36,985▼ $8,486
Prepaid Expenses and Deferred Charges$6,924$8,432▲ $1,508
Total Assets$1,481,523$1,570,021▲ $88,498
Other Assets Total$6,633$7,411▲ $778
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,147$779,306▼ $26,841
Accounts Payable and Accrued Expenses$60,704$72,841▲ $12,137
Total Liabilities$866,851$852,147▼ $14,704
Net Assets / Fund Balance
Unrestricted Net Assets$566,175$677,086▲ $110,911
Temporarily Rstr Net Assets$48,497$40,788▼ $7,709
Total Net Assets Fund Balance$614,672$717,874▲ $103,202
Total Liabilities and Net Assets / Fund Balance$1,481,523$1,570,021▲ $88,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,835$458,026$980,861
Leasehold Improvements$228,612$319,044$547,656
Land$315,000-$315,000
Other Land Buildings$0$95,681$95,681
Equipment$0$70,633$70,633
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Swanna ChamplinExecutive DirectorFT$70,000$4,308$74,308

Board Members and Trustees

NameTitle
Margaret HoganPresident
Deb RosserVice President
Frances MarchesiniDirector
Mary PetersDirector
Rosa BrunoDirector
Russell BoekenkroegerDirector
Colleen SmithSecretary
Joseph KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,064
Program Service Revenue
$226,822
Investment Income
$59
Other Revenue
$0
All Other Contributions
$130,248
Change in Net Assets
$103,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,687
Total Revenue per Audited Statements
$1,811,632
Total Revenue per Form 990
$1,791,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,948
Other Expenses$483,795
Total Fundraising Expense$66,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,541$34,034$43,665$990,240
Other Employee Benefits$79,083$64$3,036$82,183
All Other Expenses$60,346$13,923$897$75,166
Depreciation Depletion$73,337$174-$73,511
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000-$70,000
Payroll Taxes$50,900$8,976$2,649$62,525
Occupancy$36,304$19,162-$55,466
Fees for Services Accounting-$37,300-$37,300
Interest$36,254--$36,254
Travel$19,362$8,310$624$28,296
Other Expenses$13,358$144$13,419$26,777
Fees for Services Other$15,548$5,143-$20,691
Advertising$6,544$1,071-$7,615
Insurance$5,296$2,021-$7,317
Office Expenses$135$90$1,654$1,879
Fees for Services Legal$375--$375
Total Functional Expenses$1,450,306$171,632$66,805$1,688,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,708,430
Expenses per Audited Statements$1,688,743
Total Expenses per Form 990$1,688,743
Expenses Not Reported on Form 990$19,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has delegated the authority to review and approve the form 990 to the finance committe on behalf of them. The finance committee reviewed and approved the form 990 at their fall meeting before it was signed and filed.”

Form 990, Part VI, Section C, Line 19

“Documents can be obtained by contacting the executive director, swanna champlin, at the organization's address on this return.”

Filing and Contact Details

Filer

Filer Name
Irenicon Inc
EIN
04-2774177
Phone
9783746928
Address
PO BOX 1177, HAVERHILL, MA 01831
Doing Business As
L'ARCHE BOSTON NORTH

Signing Officer

Name
Swanna Champlin
Title
Executive Director
Phone
9783746928
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swanna Champlin
Formed
1983
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
43
Volunteers
30

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072841
IRS990/AccountsReceivableGrp/BOYAmt0137661
IRS990/AccountsReceivableGrp/EOYAmt0100378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH AND MAINTAIN A HOMELIKE COMMUNITY OF RESIDENCES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01071
IRS990/AdvertisingGrp/ProgramServicesAmt06544
IRS990/AdvertisingGrp/TotalAmt07615
IRS990/AllOtherContributionsAmt0130248
IRS990/AllOtherExpensesGrp/FundraisingAmt0897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060346
IRS990/AllOtherExpensesGrp/TotalAmt075166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SWANNA CHAMPLIN
IRS990/BooksInCareOfDetail/PhoneNum09783746928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1177
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001831
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147726
IRS990/CashNonInterestBearingGrp/EOYAmt0350368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01565064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0483795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0226822
IRS990/CYRevenuesLessExpensesAmt0103202
IRS990/CYSalariesCompEmpBnftPaidAmt01204948
IRS990/CYTotalExpensesAmt01688743
IRS990/CYTotalFundraisingExpenseAmt066805
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073337
IRS990/DepreciationDepletionGrp/TotalAmt073511
IRS990/Desc0ESTABLISH AND MAINTAIN A HOMELIKE COMMUNITY OF RESIDENCES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED, ALONG WITH EDUCATIONAL AND NON-MEDICAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0L'ARCHE BOSTON NORTH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01450306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037300
IRS990/FeesForServicesAccountingGrp/TotalAmt037300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015548
IRS990/FeesForServicesOtherGrp/TotalAmt020691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SWANNA CHAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES MARCHESINI
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL BOEKENKROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSA BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01434816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01791945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02021
IRS990/InsuranceGrp/ProgramServicesAmt05296
IRS990/InsuranceGrp/TotalAmt07317
IRS990/InterestGrp/ProgramServicesAmt036254
IRS990/InterestGrp/TotalAmt036254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066447
IRS990/LandBldgEquipCostOrOtherBssAmt02009831
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH AND MAINTAIN A HOMELIKE COMMUNITY OF RESIDENCES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED,ALONG WITH EDUCATIONAL AND NON-MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779306
IRS990/NetAssetsOrFundBalancesBOYAmt0614672
IRS990/NetAssetsOrFundBalancesEOYAmt0717874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019162
IRS990/OccupancyGrp/ProgramServicesAmt036304
IRS990/OccupancyGrp/TotalAmt055466
IRS990/OfficeExpensesGrp/FundraisingAmt01654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135
IRS990/OfficeExpensesGrp/TotalAmt01879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06633
IRS990/OtherAssetsTotalGrp/EOYAmt07411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082183
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt1804
IRS990/OtherExpensesGrp/FundraisingAmt213419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt052034
IRS990/OtherExpensesGrp/ProgramServicesAmt124023
IRS990/OtherExpensesGrp/ProgramServicesAmt229866
IRS990/OtherExpensesGrp/ProgramServicesAmt313358
IRS990/OtherExpensesGrp/TotalAmt052495
IRS990/OtherExpensesGrp/TotalAmt130643
IRS990/OtherExpensesGrp/TotalAmt230010
IRS990/OtherExpensesGrp/TotalAmt326777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08976
IRS990/PayrollTaxesGrp/ProgramServicesAmt050900
IRS990/PayrollTaxesGrp/TotalAmt062525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08432
IRS990/PrincipalOfficerNm0SWANNA CHAMPLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND FOOD SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0410871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240472
IRS990/PYRevenuesLessExpensesAmt0110772
IRS990/PYSalariesCompEmpBnftPaidAmt0943333
IRS990/PYTotalExpensesAmt01354204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01656413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01584751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05708926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05708926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01584751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05708926
IRS990ScheduleA/TotalSupportAmt05709463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980861
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019687
IRS990ScheduleD/DonatedServicesUseFcltsAmt019687
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070633
IRS990ScheduleD/ExpensesNotReportedAmt019687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688743
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095681
IRS990ScheduleD/RevenueNotReportedAmt019687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066447
IRS990ScheduleD/TotalExpensesPerForm990Amt01688743
IRS990ScheduleD/TotalRevenuePerForm990Amt01791945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01708430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE FINANCE COMMITTE ON BEHALF OF THEM. THE FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990 AT THEIR FALL MEETING BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE OBTAINED BY CONTACTING THE EXECUTIVE DIRECTOR, SWANNA CHAMPLIN, AT THE ORGANIZATION'S ADDRESS ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0L'ARCHE USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L'ARCHE USA, INC. HEADQUARTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01130 SW MORRISON ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01481523
IRS990/TotalAssetsEOYAmt01570021
IRS990/TotalAssetsGrp/BOYAmt01481523
IRS990/TotalAssetsGrp/EOYAmt01570021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01565064
IRS990/TotalEmployeeCnt043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,021
Liabilities
$852,147
Net assets
$717,874
Revenue
$1,791,945
Expenses
$1,688,743
Net income
$103,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$2.35$3.60$5.39$4.56$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.45$2.77$4.69$4.14$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.37$2.21$3.57$3.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.06$2.25$3.66$3.07$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.60$1.66$3.33$2.72$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.78$1.05$2.65$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.64$0.72$2.23$2.17$0.06
2018Summary only. Only limited summary data is available for this year.$2.54$1.89$0.66$2.06$1.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.06$0.55$1.94$2.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.84$0.75$1.79$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.72$1.79$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$1.46$1.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.88$0.50$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.96$0.55$1.38
2011Summary only. Only limited summary data is available for this year.$1.55$0.98$0.57$1.36$1.29$0.07