Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,104,967
No earlier filing loaded for comparison.
Net Assets
$1,146,212
No earlier filing loaded for comparison.
Liabilities
$958,755
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,170,404
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
L'arche erie inc is a nonprofit, faith-based, organization striving to reveal god's love for all people by creating homes with faithful relationships of mutuality lived between people with developmental disabilities and those who share life with them.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 234370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61244 |
| IRS990/AccountsReceivable/BOY | 0 | 28824 |
| IRS990/AccountsReceivable/EOY | 0 | 2124 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR INTELLECTUALLY AND DEVELOPEMENATLY CHALLENGED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3745 WEST 12TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ERIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16505 |
| IRS990/AllOtherContributions | 0 | 35064 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14914 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17736 |
| IRS990/AllOtherExpenses/Total | 0 | 33945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 245730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146147 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54188 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39586 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93774 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2861221 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2855624 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2506 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18025 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157730 |
| IRS990/DepreciationDepletion/Total | 0 | 175755 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY LIVING ARRANGEMENTS FOR ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2845153 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8474 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33159 |
| IRS990/FeesForServicesOther/Total | 0 | 41633 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICKI WASHEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE BEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AL HANNIBAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED HEIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLEEN STUMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY GUTTING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG BOSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADRIENNE DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DWAYNE GANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATTY ZUKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHY PAGANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATTY SPERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ANN ZARNICK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 39586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | COMMUNITY HR COORDINATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10698 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2826157 |
| IRS990/Grants | 0 | 2826157 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19318 |
| IRS990/GrossReceipts | 0 | 3083811 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5511 |
| IRS990/Insurance/ProgramServices | 0 | 38195 |
| IRS990/Insurance/Total | 0 | 43706 |
| IRS990/IntangibleAssets/BOY | 0 | 51560 |
| IRS990/IntangibleAssets/EOY | 0 | 47351 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6932 |
| IRS990/Interest/ProgramServices | 0 | 40081 |
| IRS990/Interest/Total | 0 | 47013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8436 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11033 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1166704 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2846143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1850985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1679439 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | L'ARCHE ERIE IS A NONPROFIT, FAITH-BASED ORGANIZATION STRIVING TO REVEAL GOD'S LOVE FOR ALL PEOPLE BY CREATING HOME WITH FAITHFUL RELATIONSHIPS OF MUTUALITY LIVED BETWEEN PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO SHARE LIFE WITH THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 955320 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 897511 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI WASHEK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1243503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1146212 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8620 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20088 |
| IRS990/Occupancy/ProgramServices | 0 | 81054 |
| IRS990/Occupancy/Total | 0 | 101142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5647 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248 |
| IRS990/OfficeExpenses/Total | 0 | 5895 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 427060 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 456273 |
| IRS990/OtherExpensePriorYear | 0 | 716819 |
| IRS990/OtherExpensesCurrentYear | 0 | 662920 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1443 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 563 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100789 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19260 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5946 |
| IRS990/OtherExpenses/Total | 0 | 102232 |
| IRS990/OtherExpenses/Total | 1 | 42307 |
| IRS990/OtherExpenses/Total | 2 | 23966 |
| IRS990/OtherExpenses/Total | 3 | 19260 |
| IRS990/OtherExpenses/Total | 4 | 6509 |
| IRS990/OtherRevenueCurrentYear | 0 | 21217 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF EUIPME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INVESTMENT INCOM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2597 |
| IRS990/OtherRevenuePriorYear | 0 | 6274 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123123 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1642020 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1765143 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14647 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155378 |
| IRS990/PayrollTaxes/Total | 0 | 170025 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4988 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17281 |
| IRS990/PensionPlanContributions/Total | 0 | 22269 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 219969 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 202275 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30195 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16598 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 190675 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 190675 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97291 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3083811 |
| IRS990/RevenuesLessExpensesCY | 0 | -97291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15652 |
| IRS990/SalariesEtcCurrentYear | 0 | 2507484 |
| IRS990/SalariesEtcPriorYear | 0 | 2317736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2860374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2854264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2737280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2711760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2905586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14069264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1063083 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14069264 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2860374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2854264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2737280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2711760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2905586 |
| IRS990ScheduleA/Total170/Total | 0 | 14069264 |
| IRS990ScheduleA/TotalSupport | 0 | 14069264 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1161843 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 864267 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2026110 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 199296 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302437 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 501733 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -97291 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -97291 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10698 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3170404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 10,698. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 10,698. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 318300 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 318300 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10698 |
| IRS990ScheduleD/OtherRevenues | 0 | 10698 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10698 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3073113 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3170404 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3170404 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1679439 |
| IRS990ScheduleD/TotalRevenue | 0 | 3073113 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3073113 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3181102 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3083811 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10698 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19318 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19318 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER & RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8620 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10698 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10698 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MEGHAN MOYER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MATTHEW WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER OF DIRECTOR VICKI WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SON OF DIRECTOR VICKI WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS SENT TO BOARD, DIRECTOR, AND CONTROLLER PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT THE FIRST BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS WILL BE POSTED IN PDF FORMAT ON L'ARCHE'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 990 AND AUDITED FINANCIAL STATEMENTS WILL BE POSTED ON THE WEBSITE AND AVAILABLE UPON REQUEST. OTHER DOCUMENTS WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.