Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,081,274
Down $23,693 (-1.1%) from 2011
Net Assets
Down$1,110,942
Down $35,270 (-3.1%) from 2011
Liabilities
Up$970,332
Up $11,577 (+1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,042,604
Down $127,800 (-4.0%) from 2011
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 | 61244 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133381 |
| IRS990/AccountsReceivable/BOY | 0 | 2124 |
| IRS990/AccountsReceivable/EOY | 0 | 3264 |
| 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 | 111820 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21103 |
| IRS990/AllOtherExpenses/Total | 0 | 27161 |
| 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 | 146147 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84059 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49834 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37868 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87702 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2765974 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2861221 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15264 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157774 |
| IRS990/DepreciationDepletion/Total | 0 | 173038 |
| 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 | 2696648 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11017 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87946 |
| IRS990/FeesForServicesOther/Total | 0 | 98963 |
| 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 | 1.00 |
| 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/InstitutionalTrustee | 12 | 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 | ROCHELLE VICENTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATTY SPERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE OPRON |
| 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 | 49834 |
| 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 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10727 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2654154 |
| IRS990/Grants | 0 | 2654154 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22845 |
| IRS990/GrossReceipts | 0 | 3018061 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5518 |
| IRS990/Insurance/ProgramServices | 0 | 36304 |
| IRS990/Insurance/Total | 0 | 41822 |
| IRS990/IntangibleAssets/BOY | 0 | 47351 |
| IRS990/IntangibleAssets/EOY | 0 | 43142 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6527 |
| IRS990/Interest/ProgramServices | 0 | 37736 |
| IRS990/Interest/Total | 0 | 44263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11033 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12191 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1179471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2797200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1679439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1617729 |
| 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 | 897511 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 836951 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI WASHEK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1146212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1110942 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12118 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12118 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25473 |
| IRS990/Occupancy/ProgramServices | 0 | 70525 |
| IRS990/Occupancy/Total | 0 | 95998 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1690 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6129 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3594 |
| IRS990/OfficeExpenses/Total | 0 | 11413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 378541 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 415053 |
| IRS990/OtherExpensePriorYear | 0 | 662920 |
| IRS990/OtherExpensesCurrentYear | 0 | 712389 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15002 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43917 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36315 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13236 |
| IRS990/OtherExpenses/Total | 0 | 90456 |
| IRS990/OtherExpenses/Total | 1 | 44867 |
| IRS990/OtherExpenses/Total | 2 | 37490 |
| IRS990/OtherExpenses/Total | 3 | 28238 |
| IRS990/OtherRevenueCurrentYear | 0 | 54674 |
| 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 | 41398 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1158 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41398 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1158 |
| IRS990/OtherRevenuePriorYear | 0 | 21217 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1510006 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1651253 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15654 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138645 |
| IRS990/PayrollTaxes/Total | 0 | 154299 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4750 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17158 |
| IRS990/PensionPlanContributions/Total | 0 | 21908 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 202275 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 311753 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16598 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9136 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 186686 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 190675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 186686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35270 |
| 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 | 3007334 |
| IRS990/RevenuesLessExpensesCY | 0 | -35270 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97291 |
| IRS990/SalariesEtcCurrentYear | 0 | 2330215 |
| IRS990/SalariesEtcPriorYear | 0 | 2507484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2766798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2860374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2854264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2737280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2711760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13930476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1115066 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13930476 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2766798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2860374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2854264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2737280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2711760 |
| IRS990ScheduleA/Total170/Total | 0 | 13930476 |
| IRS990ScheduleA/TotalSupport | 0 | 13930476 |
| 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 | 1113041 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 892003 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2005044 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 188529 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 287468 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 475997 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35270 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35270 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10727 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3042604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 10,727. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 10,727. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 316159 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 316159 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10727 |
| IRS990ScheduleD/OtherRevenues | 0 | 10727 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10727 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3007334 |
| IRS990ScheduleD/TotalExpenses | 0 | 3042604 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3042604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1617729 |
| IRS990ScheduleD/TotalRevenue | 0 | 3007334 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3007334 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3053331 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3018061 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10727 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22845 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22845 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22845 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22845 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER & RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12118 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10727 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10727 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MEGHAN MOYER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MATTHEW WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JAMIE WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | STEPHEN MONCRIEF |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | CHRISTINA MONCRIEF |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER OF DIRECTOR VICKI WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SON OF DIRECTOR VICKI WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SON OF DIRECTOR VICKI WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | SON IN LAW OF BOARD MEMBER RITA LINEHAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | DAUGHTER OF BOARD MEMBER RITA LINEHAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.