Civic Intelligence

Larche Erie Inc.

990 • Fiscal year 2015 • EIN 23-7322321

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.LARCHEERIE.ORG

View Organization Page

3745 West 12th StreetErie, PA 16505

(814) 452-2065

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,537

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,383,256

Down $210,824 (-8.1%) from 2014

Net Assets

Down

$1,474,355

Down $68,797 (-4.5%) from 2014

Liabilities

Down

$908,901

Down $142,027 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$3,335,009

Down $60,866 (-1.8%) from 2014

Expenses

Up

$3,403,806

Up $137,285 (+4.2%) from 2014

Net Income

Down

-$68,797

Down $198,151 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$2,383,256
Liabilities$908,901
Net Assets$1,474,355
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$3,335,009
Expenses$3,403,806
Net Income-$68,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,355,012
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$1,818,263$1,728,089▼ $90,174
Pledges and Grants Receivable$407,411$322,005▼ $85,406
Cash and Non-Interest-Bearing Accounts$211,983$186,428▼ $25,555
Investments Other Securities$85,946$81,930▼ $4,016
Intangible Assets$34,724$30,515▼ $4,209
Prepaid Expenses and Deferred Charges$15,666$16,258▲ $592
Investments in Publicly Traded Securities$15,374$15,543▲ $169
Accounts Receivable$4,713$2,488▼ $2,225
Total Assets$2,594,080$2,383,256▼ $210,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,637$634,900▼ $70,737
Accounts Payable and Accrued Expenses$345,291$274,001▼ $71,290
Total Liabilities$1,050,928$908,901▼ $142,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,152$1,474,355▼ $68,797
Total Net Assets Fund Balance$1,543,152$1,474,355▼ $68,797
Total Liabilities and Net Assets / Fund Balance$2,594,080$2,383,256▼ $210,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,008$1,158,647$2,319,655
Land$357,759-$357,759
Other Land Buildings$209,322$268,567-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki WashekExecutive DiFT$57,537$57,537

Board Members and Trustees

NameTitle
Sue FitzgeraldChair
Nicole LaveryVice Chair
Benjamin SpeggenBoard Member
Benjamin StumpfBoard Member
Gina AdamsBoard Member
Holly PencoBoard Member
Jeffrey ClorleyBoard Member
Jeffrey JablonskiBoard Member
Michael AdamusBoard Member
Michael MurnockBoard Member
Celene KalivodaSecretary
Jo Ellen PresnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121,204
Program Service Revenue
$198,693
Investment Income
$-1,948
Other Revenue
$17,060
All Other Contributions
$60,567
Change in Net Assets
$-68,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,009
Revenue Not Reported on Form 990
$20,003
Total Revenue per Audited Statements
$3,355,012
Total Revenue per Form 990
$3,335,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,743
Other Expenses$886,063
Total Fundraising Expense$12,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,179$130,715-$1,759,894
Other Employee Benefits$424,437$55,068-$479,505
Depreciation Depletion$158,446$9,617-$168,063
Fees for Services Other$137,400$19,311-$156,711
Payroll Taxes$121,277$14,054-$135,331
Occupancy$92,584$29,064-$121,648
Current Officers, Directors, Trustees, and Key Employees$47,979$57,537-$105,516
Insurance$47,827$6,328-$54,155
Other Expenses$38,233$690-$38,923
Pension Plan Contributions$30,700$6,797-$37,497
All Other Expenses$17,429$18,643-$36,072
Interest$29,059$5,026-$34,085
Office Expenses$717$10,204$12,777$23,698
Travel$15,162$592-$15,754
Fees for Services Accounting$10,600--$10,600
Total Functional Expenses$3,016,722$374,307$12,777$3,403,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,423,809
Expenses per Audited Statements$3,403,806
Total Expenses per Form 990$3,403,806
Expenses Not Reported on Form 990$20,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,063
Fundraising Direct Expenses$20,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Raff$37,063$37,063$20,003$17,060
Total Events$37,063$37,063$20,003$17,060
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

Filer Name
L'ARCHE ERIE INC
EIN
23-7322321
Phone
8144522065
Address
3745 WEST 12TH STREET, ERIE, PA 16505

Signing Officer

Name
Vicki Washek
Title
Director
Phone
8144522065
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
87

Preparer

Firm
Buseck Barger Bleil & Co
Address
1640 W 8TH ST, ERIE, PA 16505-5042
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 20,003 fundraising expenses netted with fund raising revenue -20,003”

Financial Statement Notes

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

“Fundraising expenses 20,003”

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

“Fundraising expenses netted with fund raising revenue 20,003”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01818263
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IRS990/LandBldgEquipCostOrOtherBssAmt03155303
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/BOYAmt0705637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634900
IRS990/NetAssetsOrFundBalancesBOYAmt01543152
IRS990/NetAssetsOrFundBalancesEOYAmt01474355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029064
IRS990/OccupancyGrp/ProgramServicesAmt092584
IRS990/OccupancyGrp/TotalAmt0121648
IRS990/OfficeExpensesGrp/FundraisingAmt012777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717
IRS990/OfficeExpensesGrp/TotalAmt023698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479505
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/ProgramServicesAmt0125629
IRS990/OtherExpensesGrp/ProgramServicesAmt148107
IRS990/OtherExpensesGrp/ProgramServicesAmt241957
IRS990/OtherExpensesGrp/ProgramServicesAmt338233
IRS990/OtherExpensesGrp/TotalAmt0127076
IRS990/OtherExpensesGrp/TotalAmt150477
IRS990/OtherExpensesGrp/TotalAmt248801
IRS990/OtherExpensesGrp/TotalAmt338923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759894
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121277
IRS990/PayrollTaxesGrp/TotalAmt0135331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030700
IRS990/PensionPlanContributionsGrp/TotalAmt037497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03149454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012185
IRS990/PYOtherExpensesAmt0777898
IRS990/PYOtherRevenueAmt041347
IRS990/PYProgramServiceRevenueAmt0192889
IRS990/PYRevenuesLessExpensesAmt0129354
IRS990/PYSalariesCompEmpBnftPaidAmt02488623
IRS990/PYTotalExpensesAmt03266521
IRS990/PYTotalRevenueAmt03395875
IRS990/ReconcilationRevenueExpnssAmt0-68797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03335009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03121204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03149454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03188999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02766798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02860374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015086829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt015086829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03121204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03149454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03188999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02766798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02860374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015086829
IRS990ScheduleA/TotalSupportAmt015123988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037159
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/BookValueAmt01161008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319655
IRS990ScheduleD/ExpensesNotReportedAmt020003
IRS990ScheduleD/ExpensesSubtotalAmt03403806
IRS990ScheduleD/LandGrp/BookValueAmt0357759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357759
IRS990ScheduleD/OtherExpensesIncludedAmt020003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268567
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0477889
IRS990ScheduleD/OtherRevenueAmt020003
IRS990ScheduleD/RevenueNotReportedAmt020003
IRS990ScheduleD/RevenueSubtotalAmt03335009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 20,003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 20,003
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728089
IRS990ScheduleD/TotalExpensesPerForm990Amt03403806
IRS990ScheduleD/TotalRevenuePerForm990Amt03335009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03355012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03423809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020003
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 20,003 FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE -20,003
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02594080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,383,256
Liabilities
$908,901
Net assets
$1,474,355
Revenue
$3,335,009
Expenses
$3,403,806
Net income
-$68,797
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