Civic Intelligence

Larche Erie Inc.

990 • Fiscal year 2018 • EIN 23-7322321

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,181

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,556,060

Up $288,962 (+13%) from 2017

Net Assets

Up

$1,974,530

Up $393,762 (+25%) from 2017

Liabilities

Down

$581,530

Down $104,800 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$3,785,120

Up $283,520 (+8.1%) from 2017

Expenses

Down

$3,391,358

Down $131,414 (-3.7%) from 2017

Net Income

Up

$393,762

Up $414,934 (+1960%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,556,060
Liabilities$581,530
Net Assets$1,974,530
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$3,785,120
Expenses$3,391,358
Net Income$393,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,814,085
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$1,615,821$1,512,485▼ $103,336
Cash and Non-Interest-Bearing Accounts$194,575$553,902▲ $359,327
Pledges and Grants Receivable$256,719$297,747▲ $41,028
Investments Other Securities$140,509$147,561▲ $7,052
Intangible Assets$22,097$17,888▼ $4,209
Prepaid Expenses and Deferred Charges$12,806$15,186▲ $2,380
Investments in Publicly Traded Securities$15,801$7,962▼ $7,839
Accounts Receivable$8,770$3,329▼ $5,441
Total Assets$2,267,098$2,556,060▲ $288,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,470$400,095▼ $82,375
Accounts Payable and Accrued Expenses$203,860$180,149▼ $23,711
Deferred Revenue-$1,286-
Total Liabilities$686,330$581,530▼ $104,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,258$1,920,169▲ $392,911
Temporarily Rstr Net Assets$53,510$54,361▲ $851
Total Net Assets Fund Balance$1,580,768$1,974,530▲ $393,762
Total Liabilities and Net Assets / Fund Balance$2,267,098$2,556,060▲ $288,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,767$1,356,530$2,389,297
Equipment$127,122$345,308$472,430
Land$352,596-$352,596
Other Securities$54,361--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki WashekExecutive DiFT$56,181$56,181

Board Members and Trustees

NameTitle
Sue FitzgeraldChair
Nicole LaveryVice Chair
Benjamin SpeggenBoard Member
Benjamin StumpfBoard Member
Brad WeisenbachBoard Member
Joshua NwokejiBoard Member
Michael JonesBoard Member
Richard HauserBoard Member
Terry HolmesBoard Member
Celene KalivodaSecretary
Jo Ellen PresnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,559,228
Program Service Revenue
$196,770
Investment Income
$12,655
Other Revenue
$16,467
All Other Contributions
$67,429
Change in Net Assets
$393,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,120
Revenue Not Reported on Form 990
$28,965
Total Revenue per Audited Statements
$3,814,085
Total Revenue per Form 990
$3,785,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,249
Other Expenses$800,109
Total Fundraising Expense$4,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,320$156,977-$1,725,297
Other Employee Benefits$529,105$57,937-$587,042
Depreciation Depletion$148,459$14,893-$163,352
Payroll Taxes$113,761$14,941-$128,702
Fees for Services Other$117,310$8,519-$125,829
Current Officers, Directors, Trustees, and Key Employees$43,254$56,181-$99,435
Occupancy$78,917$12,295-$91,212
Pension Plan Contributions$42,258$8,515-$50,773
Insurance$43,334$6,044-$49,378
Other Expenses$37,509$947-$38,456
All Other Expenses$31,594$5,881-$37,475
Office Expenses$7,554$13,887$4,413$25,854
Interest$19,138$3,310-$22,448
Travel$11,677$193-$11,870
Fees for Services Accounting$8,215--$8,215
Total Functional Expenses$2,989,690$397,255$4,413$3,391,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,420,323
Expenses per Audited Statements$3,391,358
Total Expenses per Form 990$3,391,358
Expenses Not Reported on Form 990$28,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,432
Fundraising Direct Expenses$28,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Raff$45,432$45,432$28,965$16,467
Total Events$45,432$45,432$28,965$16,467
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
2018-10-04
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
73
Volunteers
9

Preparer

Firm
Buseck Barger Bleil & Co Inc
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 28,965 fundraising expenses netted with fund raising revenue -28,965”

Financial Statement Notes

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

“Fundraising expenses 28,965”

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

“Fundraising expenses netted with fund raising revenue 28,965”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180149
IRS990/AccountsReceivableGrp/BOYAmt08770
IRS990/AccountsReceivableGrp/EOYAmt03329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0L'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/AllOtherContributionsAmt067429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031594
IRS990/AllOtherExpensesGrp/TotalAmt037475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08144522065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03745 WEST 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194575
IRS990/CashNonInterestBearingGrp/EOYAmt0553902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099435
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03559228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012655
IRS990/CYOtherExpensesAmt0800109
IRS990/CYOtherRevenueAmt016467
IRS990/CYProgramServiceRevenueAmt0196770
IRS990/CYRevenuesLessExpensesAmt0393762
IRS990/CYSalariesCompEmpBnftPaidAmt02591249
IRS990/CYTotalExpensesAmt03391358
IRS990/CYTotalFundraisingExpenseAmt04413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03785120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148459
IRS990/DepreciationDepletionGrp/TotalAmt0163352
IRS990/Desc0COMMUNITY LIVING ARRANGEMENTS FOR ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02989690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08215
IRS990/FeesForServicesAccountingGrp/TotalAmt08215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117310
IRS990/FeesForServicesOtherGrp/TotalAmt0125829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI WASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD WEISENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CELENE KALIVODA
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE LAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JO ELLEN PRESNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA NWOKEJI
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN SPEGGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028965
IRS990/FundraisingGrossIncomeAmt045432
IRS990/GainOrLossGrp/OtherAmt012310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03491799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012310
IRS990/GrossReceiptsAmt03814085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06044
IRS990/InsuranceGrp/ProgramServicesAmt043334
IRS990/InsuranceGrp/TotalAmt049378
IRS990/IntangibleAssetsGrp/BOYAmt022097
IRS990/IntangibleAssetsGrp/EOYAmt017888
IRS990/InterestGrp/ManagementAndGeneralAmt03310
IRS990/InterestGrp/ProgramServicesAmt019138
IRS990/InterestGrp/TotalAmt022448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147561
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07962
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01701838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01615821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512485
IRS990/LandBldgEquipCostOrOtherBssAmt03214323
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/BOYAmt0482470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400095
IRS990/NetAssetsOrFundBalancesBOYAmt01580768
IRS990/NetAssetsOrFundBalancesEOYAmt01974530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012295
IRS990/OccupancyGrp/ProgramServicesAmt078917
IRS990/OccupancyGrp/TotalAmt091212
IRS990/OfficeExpensesGrp/FundraisingAmt04413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013887
IRS990/OfficeExpensesGrp/ProgramServicesAmt07554
IRS990/OfficeExpensesGrp/TotalAmt025854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587042
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3947
IRS990/OtherExpensesGrp/ProgramServicesAmt0115851
IRS990/OtherExpensesGrp/ProgramServicesAmt122765
IRS990/OtherExpensesGrp/ProgramServicesAmt250669
IRS990/OtherExpensesGrp/ProgramServicesAmt337509
IRS990/OtherExpensesGrp/TotalAmt0118169
IRS990/OtherExpensesGrp/TotalAmt155629
IRS990/OtherExpensesGrp/TotalAmt252222
IRS990/OtherExpensesGrp/TotalAmt338456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725297
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113761
IRS990/PayrollTaxesGrp/TotalAmt0128702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042258
IRS990/PensionPlanContributionsGrp/TotalAmt050773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015186
IRS990/PrincipalOfficerNm0SUE FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03265281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012114
IRS990/PYOtherExpensesAmt0864453
IRS990/PYOtherRevenueAmt012443
IRS990/PYProgramServiceRevenueAmt0211762
IRS990/PYRevenuesLessExpensesAmt0-21172
IRS990/PYSalariesCompEmpBnftPaidAmt02658319
IRS990/PYTotalExpensesAmt03522772
IRS990/PYTotalRevenueAmt03501600
IRS990/ReconcilationRevenueExpnssAmt0393762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03814085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03559228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03265281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03370356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03121204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03149454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016465523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt016465523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03559228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03265281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03370356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03121204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03149454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016465523
IRS990ScheduleA/TotalSupportAmt016543809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078286
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01032767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02389297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472430
IRS990ScheduleD/ExpensesNotReportedAmt028965
IRS990ScheduleD/ExpensesSubtotalAmt03391358
IRS990ScheduleD/LandGrp/BookValueAmt0352596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352596
IRS990ScheduleD/OtherExpensesIncludedAmt028965
IRS990ScheduleD/OtherRevenueAmt028965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt093200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154361
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/RevenueNotReportedAmt028965
IRS990ScheduleD/RevenueSubtotalAmt03785120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 28,965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 28,965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512485
IRS990ScheduleD/TotalBookValueSecuritiesAmt0147561
IRS990ScheduleD/TotalExpensesPerForm990Amt03391358
IRS990ScheduleD/TotalRevenuePerForm990Amt03785120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03814085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03420323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028965
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 28,965 FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE -28,965
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/TemporarilyRstrNetAssetsGrp/BOYAmt053510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054361
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,060
Liabilities
$581,530
Net assets
$1,974,530
Revenue
$3,785,120
Expenses
$3,391,358
Net income
$393,762
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