Civic Intelligence

Larche Erie Inc.

990 • Fiscal year 2017 • EIN 23-7322321

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,885

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,267,098

Down $194,353 (-7.9%) from 2016

Net Assets

Up

$1,580,768

Up $28,203 (+1.8%) from 2016

Liabilities

Down

$686,330

Down $222,556 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$3,501,600

Down $161,335 (-4.4%) from 2016

Expenses

Down

$3,522,772

Down $61,953 (-1.7%) from 2016

Net Income

Down

-$21,172

Down $99,382 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$2,267,098
Liabilities$686,330
Net Assets$1,580,768
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$3,501,600
Expenses$3,522,772
Net Income-$21,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,530,407
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$1,750,361$1,615,821▼ $134,540
Pledges and Grants Receivable$297,243$256,719▼ $40,524
Cash and Non-Interest-Bearing Accounts$273,076$194,575▼ $78,501
Investments Other Securities$80,752$140,509▲ $59,757
Intangible Assets$26,306$22,097▼ $4,209
Investments in Publicly Traded Securities$18,416$15,801▼ $2,615
Prepaid Expenses and Deferred Charges$13,068$12,806▼ $262
Accounts Receivable$2,229$8,770▲ $6,541
Total Assets$2,461,451$2,267,098▼ $194,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,580$482,470▼ $78,110
Accounts Payable and Accrued Expenses$348,306$203,860▼ $144,446
Total Liabilities$908,886$686,330▼ $222,556
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,565$1,527,258▼ $25,307
Temporarily Rstr Net Assets-$53,510-
Total Net Assets Fund Balance$1,552,565$1,580,768▲ $28,203
Total Liabilities and Net Assets / Fund Balance$2,461,451$2,267,098▼ $194,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,220$1,257,782$2,374,002
Land$352,596-$352,596
Other Land Buildings$147,005$361,213-
Other Securities$53,510--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki WashekExecutive DiFT$56,885$56,885

Board Members and Trustees

NameTitle
Sue FitzgeraldChair
Nicole LaveryVice Chair
Benjamin SpeggenBoard Member
Benjamin StumpfBoard Member
Gina AdamsBoard Member
Jeffrey ClorleyBoard Member
Jeffrey JablonskiBoard Member
Michael JonesBoard Member
Missy BreckenridgeBoard Member
Celene KalivodaSecretary
Jo Ellen PresnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,265,281
Program Service Revenue
$211,762
Investment Income
$12,114
Other Revenue
$12,443
All Other Contributions
$105,450
Change in Net Assets
$-21,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,501,600
Revenue Not Reported on Form 990
$28,807
Total Revenue per Audited Statements
$3,530,407
Total Revenue per Form 990
$3,501,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,658,319
Other Expenses$864,453
Total Fundraising Expense$3,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,497$135,854-$1,828,351
Other Employee Benefits$480,700$60,901-$541,601
Depreciation Depletion$155,444$14,666-$170,110
Fees for Services Other$133,348$14,798-$148,146
Occupancy$110,037$36,800-$146,837
Payroll Taxes$123,160$13,798-$136,958
Current Officers, Directors, Trustees, and Key Employees$43,137$56,885-$100,022
Insurance$46,115$6,058-$52,173
Pension Plan Contributions$42,886$8,501-$51,387
Other Expenses$28,424$7,992-$36,416
All Other Expenses$31,914$397-$32,311
Interest$22,773$3,938-$26,711
Office Expenses$4,828$11,663$3,566$20,057
Travel$14,661$1,646-$16,307
Fees for Services Accounting$10,800--$10,800
Total Functional Expenses$3,111,227$407,979$3,566$3,522,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,551,579
Expenses per Audited Statements$3,522,772
Total Expenses per Form 990$3,522,772
Expenses Not Reported on Form 990$28,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,250
Fundraising Direct Expenses$28,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Raff$41,250$41,250$28,807$12,443
Total Events$41,250$41,250$28,807$12,443
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
James WashekSon of DirectorEmployeeNo-
Matthew WashekSon of DirectorEmployeeNo-
Meghan 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
Executive Director
Phone
8144522065
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Fitzgerald
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
5

Preparer

Firm
Buseck Barger Bleil & Co
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Elizabeth N Sturgeon
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 28,807 fundraising expenses netted with fund raising revenue -28,807”

Financial Statement Notes

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

“Fundraising expenses 28,807”

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

“Fundraising expenses netted with fund raising revenue 28,807”

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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/BOYAmt0560580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482470
IRS990/NetAssetsOrFundBalancesBOYAmt01552565
IRS990/NetAssetsOrFundBalancesEOYAmt01580768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036800
IRS990/OccupancyGrp/ProgramServicesAmt0110037
IRS990/OccupancyGrp/TotalAmt0146837
IRS990/OfficeExpensesGrp/FundraisingAmt03566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011663
IRS990/OfficeExpensesGrp/ProgramServicesAmt04828
IRS990/OfficeExpensesGrp/TotalAmt020057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541601
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37992
IRS990/OtherExpensesGrp/ProgramServicesAmt0122993
IRS990/OtherExpensesGrp/ProgramServicesAmt116456
IRS990/OtherExpensesGrp/ProgramServicesAmt231054
IRS990/OtherExpensesGrp/ProgramServicesAmt328424
IRS990/OtherExpensesGrp/TotalAmt0124853
IRS990/OtherExpensesGrp/TotalAmt141858
IRS990/OtherExpensesGrp/TotalAmt237874
IRS990/OtherExpensesGrp/TotalAmt336416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828351
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123160
IRS990/PayrollTaxesGrp/TotalAmt0136958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042886
IRS990/PensionPlanContributionsGrp/TotalAmt051387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012806
IRS990/PrincipalOfficerNm0SUE FITZGERALD
IRS990/PriorPeriodAdjustmentsAmt049375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03370356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068185
IRS990/PYOtherExpensesAmt0876101
IRS990/PYOtherRevenueAmt015217
IRS990/PYProgramServiceRevenueAmt0209177
IRS990/PYRevenuesLessExpensesAmt078210
IRS990/PYSalariesCompEmpBnftPaidAmt02708624
IRS990/PYTotalExpensesAmt03584725
IRS990/PYTotalRevenueAmt03662935
IRS990/ReconcilationRevenueExpnssAmt0-21172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03530407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03265281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03370356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03121204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03149454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03188999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016095294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt016095294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03265281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03370356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03121204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03149454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03188999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016095294
IRS990ScheduleA/TotalSupportAmt016158113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062819
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/BookValueAmt01116220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02374002
IRS990ScheduleD/ExpensesNotReportedAmt028807
IRS990ScheduleD/ExpensesSubtotalAmt03522772
IRS990ScheduleD/LandGrp/BookValueAmt0352596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352596
IRS990ScheduleD/OtherExpensesIncludedAmt028807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361213
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0508218
IRS990ScheduleD/OtherRevenueAmt028807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND-HELD BY ERIE COM FOU
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUND-HELD BY THE CATH FOUN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt028807
IRS990ScheduleD/RevenueSubtotalAmt03501600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 28,807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 28,807
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615821
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140509
IRS990ScheduleD/TotalExpensesPerForm990Amt03522772
IRS990ScheduleD/TotalRevenuePerForm990Amt03501600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03530407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03551579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028807
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEGHAN MOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW WASHEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMES 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 28,807 FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE -28,807
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,098
Liabilities
$686,330
Net assets
$1,580,768
Revenue
$3,501,600
Expenses
$3,522,772
Net income
-$21,172
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