Civic Intelligence

Larche Erie Inc.

990 • Fiscal year 2014 • EIN 23-7322321

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.LARCHEERIE.ORG

View Organization Page

3745 West 12th Street16505

(814) 452-2065

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,298

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,594,080

Up $177,530 (+7.3%) from 2013

Net Assets

Up

$1,543,152

Up $129,354 (+9.1%) from 2013

Liabilities

Up

$1,050,928

Up $48,176 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

$3,395,875

No earlier filing loaded for comparison.

Expenses

Up

$3,266,521

Up $145,210 (+4.7%) from 2013

Net Income

$129,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,104,967Liabilities 2011: $958,755Net Assets 2011: $1,146,2122011Assets 2012: $2,081,274Liabilities 2012: $970,332Net Assets 2012: $1,110,9422012Assets 2013: $2,416,550Liabilities 2013: $1,002,752Net Assets 2013: $1,413,7982013Assets 2014: $2,594,080Liabilities 2014: $1,050,928Net Assets 2014: $1,543,1522014Assets 2015: $2,383,256Liabilities 2015: $908,901Net Assets 2015: $1,474,3552015Assets 2016: $2,461,451Liabilities 2016: $908,886Net Assets 2016: $1,552,5652016Assets 2017: $2,267,098Liabilities 2017: $686,330Net Assets 2017: $1,580,7682017Assets 2018: $2,556,060Liabilities 2018: $581,530Net Assets 2018: $1,974,5302018Assets 2019: $2,898,247Liabilities 2019: $500,526Net Assets 2019: $2,397,7212019Assets 2020: $3,520,640Liabilities 2020: $551,786Net Assets 2020: $2,968,8542020Assets 2021: $3,594,948Liabilities 2021: $358,789Net Assets 2021: $3,236,1592021Assets 2022: $3,725,417Liabilities 2022: $154,899Net Assets 2022: $3,570,5182022Assets 2023: $5,913,253Liabilities 2023: $286,327Net Assets 2023: $5,626,9262023Assets 2024: $6,267,887Liabilities 2024: $402,256Net Assets 2024: $5,865,6312024Assets 2025: $7,110,266Liabilities 2025: $499,503Net Assets 2025: $6,610,7632025

Highlighted filing

2014

Assets$2,594,080
Liabilities$1,050,928
Net Assets$1,543,152
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,170,4042011Expenses 2012: $3,042,6042012Expenses 2013: $3,121,3112013Revenue 2014: $3,395,875Expenses 2014: $3,266,521Net Income 2014: $129,3542014Revenue 2015: $3,335,009Expenses 2015: $3,403,806Net Income 2015: -$68,7972015Revenue 2016: $3,662,935Expenses 2016: $3,584,725Net Income 2016: $78,2102016Revenue 2017: $3,501,600Expenses 2017: $3,522,772Net Income 2017: -$21,1722017Revenue 2018: $3,785,120Expenses 2018: $3,391,358Net Income 2018: $393,7622018Revenue 2019: $3,948,611Expenses 2019: $3,471,059Net Income 2019: $477,5522019Revenue 2020: $4,174,689Expenses 2020: $3,603,556Net Income 2020: $571,1332020Revenue 2021: $4,511,256Expenses 2021: $4,243,950Net Income 2021: $267,3062021Revenue 2022: $4,903,323Expenses 2022: $4,559,985Net Income 2022: $343,3382022Revenue 2023: $6,695,623Expenses 2023: $4,648,337Net Income 2023: $2,047,2862023Revenue 2024: $6,323,632Expenses 2024: $6,101,921Net Income 2024: $221,7112024Revenue 2025: $8,109,274Expenses 2025: $7,383,679Net Income 2025: $725,5952025

Highlighted filing

2014

Revenue$3,395,875
Expenses$3,266,521
Net Income$129,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$3,408,854
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,979$1,818,263▲ $217,284
Pledges and Grants Receivable$425,800$407,411▼ $18,389
Cash and Non-Interest-Bearing Accounts$253,473$211,983▼ $41,490
Investments Other Securities$74,544$85,946▲ $11,402
Intangible Assets$38,933$34,724▼ $4,209
Prepaid Expenses and Deferred Charges$7,190$15,666▲ $8,476
Investments in Publicly Traded Securities$13,566$15,374▲ $1,808
Accounts Receivable$2,065$4,713▲ $2,648
Total Assets$2,416,550$2,594,080▲ $177,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,891$705,637▼ $67,254
Accounts Payable and Accrued Expenses$229,861$345,291▲ $115,430
Total Liabilities$1,002,752$1,050,928▲ $48,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,798$1,543,152▲ $129,354
Total Net Assets Fund Balance$1,413,798$1,543,152▲ $129,354
Total Liabilities and Net Assets / Fund Balance$2,416,550$2,594,080▲ $177,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,400$1,061,657$2,314,057
Land$357,759-$357,759
Other Land Buildings$208,104$283,090-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki WashekExecutive DiFT$55,298$55,298

Board Members and Trustees

NameTitle
Greg GuttingChair
Rita LinehanVice Chair
Celene KalivodaBoard Member
Greg BosnerBoard Member
Holly PencoBoard Member
Jo Ellen PresnarBoard Member
Mark WilkoszBoard Member
Michael AdamusBoard Member
Michael MurnockBoard Member
Nicole LaveryBoard Member
David WilloughbySecretary
Sue FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,454
Program Service Revenue
$192,889
Investment Income
$12,185
Other Revenue
$41,347
All Other Contributions
$135,136
Change in Net Assets
$129,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,875
Revenue Not Reported on Form 990
$12,979
Total Revenue per Audited Statements
$3,408,854
Total Revenue per Form 990
$3,395,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,623
Other Expenses$777,898
Total Fundraising Expense$4,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,480$136,961-$1,767,441
Other Employee Benefits$420,415$48,914-$469,329
Depreciation Depletion$149,196$9,606-$158,802
Payroll Taxes$120,984$14,022-$135,006
Occupancy$83,192$26,646-$109,838
Fees for Services Other$104,900$4,226-$109,126
Current Officers, Directors, Trustees, and Key Employees$40,765$55,298-$96,063
Insurance$35,943$4,571-$40,514
Interest$32,029$5,540-$37,569
Other Expenses$14,117$15,756-$29,873
All Other Expenses$23,648$4,637-$28,285
Pension Plan Contributions$15,815$4,969-$20,784
Office Expenses$1,684$9,953$4,338$15,975
Travel$11,130$1,653-$12,783
Fees for Services Accounting$10,200--$10,200
Total Functional Expenses$2,910,628$351,555$4,338$3,266,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,279,500
Expenses per Audited Statements$3,266,521
Total Expenses per Form 990$3,266,521
Expenses Not Reported on Form 990$12,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,078
Fundraising Direct Expenses$12,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,078$35,078$12,979$22,099
Total Events$35,078$35,078$12,979$22,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie WashekSon of DirectorEmployeeNo-
Matthew WashekSon of DirectorEmployeeNo-
Megan MoyerDaughter of DirEmployeeNo-
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“990 is sent to board, director, and controller prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy each year at the first board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The erie county mh/mr personnel action plan to determine that the directors compensation is comparable and within the respectible range for the position.”

Form 990, Page 6, Part VI, Line 19

“990 and audited financial statements will be posted on the website and available upon request. Other documents will be available upon request.”

Filing and Contact Details

Filer

EIN
23-7322321
Phone
8144522065

Signing Officer

Name
Vicki Washek
Title
Director
Phone
8144522065
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
90

Preparer

Preparer
Valerie L Hartley
Phone
8144546341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Fundraising expenses 12,979 fundraising expenses netted with fund raising revenue -12,979”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 12,979”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with fund raising revenue 12,979”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0L'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0705637
IRS990/NetAssetsOrFundBalancesBOYAmt01413798
IRS990/NetAssetsOrFundBalancesEOYAmt01543152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026646
IRS990/OccupancyGrp/ProgramServicesAmt083192
IRS990/OccupancyGrp/TotalAmt0109838
IRS990/OfficeExpensesGrp/FundraisingAmt04338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09953
IRS990/OfficeExpensesGrp/ProgramServicesAmt01684
IRS990/OfficeExpensesGrp/TotalAmt015975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469329
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315756
IRS990/OtherExpensesGrp/ProgramServicesAmt0122203
IRS990/OtherExpensesGrp/ProgramServicesAmt154243
IRS990/OtherExpensesGrp/ProgramServicesAmt239684
IRS990/OtherExpensesGrp/ProgramServicesAmt314117
IRS990/OtherExpensesGrp/TotalAmt0124642
IRS990/OtherExpensesGrp/TotalAmt159506
IRS990/OtherExpensesGrp/TotalAmt240785
IRS990/OtherExpensesGrp/TotalAmt329873
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019248
IRS990/OtherRevenueTotalAmt019248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01630480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767441
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120984
IRS990/PayrollTaxesGrp/TotalAmt0135006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015815
IRS990/PensionPlanContributionsGrp/TotalAmt020784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03196057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0744277
IRS990/PYOtherRevenueAmt038762
IRS990/PYProgramServiceRevenueAmt0189348
IRS990/PYRevenuesLessExpensesAmt0302856
IRS990/PYSalariesCompEmpBnftPaidAmt02377034
IRS990/PYTotalExpensesAmt03121311
IRS990/PYTotalRevenueAmt03424167
IRS990/ReconcilationRevenueExpnssAmt0129354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03395875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03149454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03188999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02766798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02860374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02854264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014819889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014819889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03149454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03188999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02766798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02860374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02854264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014819889
IRS990ScheduleA/TotalSupportAmt014840988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021099
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314057
IRS990ScheduleD/ExpensesNotReportedAmt012979
IRS990ScheduleD/ExpensesSubtotalAmt03266521
IRS990ScheduleD/LandGrp/BookValueAmt0357759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357759
IRS990ScheduleD/OtherExpensesIncludedAmt012979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283090
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0491194
IRS990ScheduleD/OtherRevenueAmt012979
IRS990ScheduleD/RevenueNotReportedAmt012979
IRS990ScheduleD/RevenueSubtotalAmt03395875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 12,979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 12,979
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818263
IRS990ScheduleD/TotalExpensesPerForm990Amt03266521
IRS990ScheduleD/TotalRevenuePerForm990Amt03395875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03408854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03279500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035078
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AND RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012979
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEGAN MOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW WASHEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMIE WASHEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS SENT TO BOARD, DIRECTOR, AND CONTROLLER PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT THE FIRST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ERIE COUNTY MH/MR PERSONNEL ACTION PLAN TO DETERMINE THAT THE DIRECTORS COMPENSATION IS COMPARABLE AND WITHIN THE RESPECTIBLE RANGE FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 AND AUDITED FINANCIAL STATEMENTS WILL BE POSTED ON THE WEBSITE AND AVAILABLE UPON REQUEST. OTHER DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 12,979 FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE -12,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,080
Liabilities
$1,050,928
Net assets
$1,543,152
Revenue
$3,395,875
Expenses
$3,266,521
Net income
$129,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.11$0.50$6.61$8.11$7.38$0.73
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.40$5.87$6.32$6.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.29$5.63$6.70$4.65$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.57$4.90$4.56$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.36$3.24$4.51$4.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.55$2.97$4.17$3.60$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.50$2.40$3.95$3.47$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.97$3.79$3.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.69$1.58$3.50$3.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.91$1.55$3.66$3.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.91$1.47$3.34$3.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.05$1.54$3.40$3.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.00$1.41$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.97$1.11$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.96$1.15$3.17