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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,416,550
Up $335,276 (+16%) from 2012
Net Assets
Up$1,413,798
Up $302,856 (+27%) from 2012
Liabilities
Up$1,002,752
Up $32,420 (+3.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,121,311
Up $78,707 (+2.6%) from 2012
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 | 133381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229861 |
| IRS990/AccountsReceivable/BOY | 0 | 3264 |
| IRS990/AccountsReceivable/EOY | 0 | 2065 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR INTELLECTUALLY AND DEVELOPMENTALLY 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 | 149711 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4761 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20854 |
| IRS990/AllOtherExpenses/Total | 0 | 25615 |
| 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 | 84059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50204 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88170 |
| 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 | 3196057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2765974 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14532 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141567 |
| IRS990/DepreciationDepletion/Total | 0 | 156099 |
| 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 | 2746541 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 82397 |
| IRS990/FeesForServicesOther/Total | 0 | 99347 |
| 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/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/NamePerson | 0 | VICKI WASHEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG GUTTING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AL HANNIBAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED HEIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WILKOSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DWAYNE GANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG BOSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID WILLOUGHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CELENE KALIVODA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICOLE LAVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOLLY PENCO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE OPRON |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| 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/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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16021 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3046346 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35685 |
| IRS990/GrossReceipts | 0 | 3440188 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5702 |
| IRS990/Insurance/ProgramServices | 0 | 37716 |
| IRS990/Insurance/Total | 0 | 43418 |
| IRS990/IntangibleAssets/BOY | 0 | 43142 |
| IRS990/IntangibleAssets/EOY | 0 | 38933 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6010 |
| IRS990/Interest/ProgramServices | 0 | 34752 |
| IRS990/Interest/Total | 0 | 40762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 74544 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12191 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13566 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1269031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2870010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1617729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1600979 |
| 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 | 836951 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 772891 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI WASHEK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1110942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1413798 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19664 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19664 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 74293 |
| IRS990/Occupancy/Total | 0 | 100103 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 128 |
| IRS990/OfficeExpenses/Total | 0 | 20101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 396830 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 442093 |
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| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 749 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 118223 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41012 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14695 |
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| IRS990/OtherExpenses/Total | 1 | 42697 |
| IRS990/OtherExpenses/Total | 2 | 41761 |
| IRS990/OtherExpenses/Total | 3 | 30149 |
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| 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 |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 653 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 653 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1555438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1695055 |
| IRS990/OwnWebsite | 0 | X |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117406 |
| IRS990/PayrollTaxes/Total | 0 | 131353 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 15517 |
| IRS990/PensionPlanContributions/Total | 0 | 20363 |
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| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -35270 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2766798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2860374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2854264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2737280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14407715 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14407715 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2854264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2737280 |
| IRS990ScheduleA/Total170/Total | 0 | 14407715 |
| IRS990ScheduleA/TotalSupport | 0 | 14407715 |
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| 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 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 975614 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2066931 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 193503 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 293417 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 486920 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16021 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3121311 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES 16,021. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 16,021. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 316159 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 316159 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16021 |
| IRS990ScheduleD/OtherRevenues | 0 | 16021 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 3424167 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3121311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1600979 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3424167 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3137332 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3440188 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16021 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35685 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35685 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER & RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19664 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16021 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16021 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MEGHAN MOYER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MATTHEW WASHEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JAMIE WASHEK |
| 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/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 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 | THE EXECUTIVE COMMITTEE UTILIZED THE ERIE COUNTY MH/MR PERSONNEL ACTION PLAN TO DETERMINE THAT THE DIRECTORS COMPENSATION IS COMPARABLE AND WITHIN THE RESPECTIBLE RANGE FOR THE POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS WILL BE POSTED IN PDF FORMAT ON L'ARCHE'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 990 AND AUDITED FINANCIAL STATEMENTS WILL BE POSTED ON THE WEBSITE AND AVAILABLE UPON REQUEST. OTHER DOCUMENTS WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.