Civic Intelligence

Larche Erie Inc.

990 • Fiscal year 2019 • EIN 23-7322321

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,490

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,898,247

Up $342,187 (+13%) from 2018

Net Assets

Up

$2,397,721

Up $423,191 (+21%) from 2018

Liabilities

Down

$500,526

Down $81,004 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$3,948,611

Up $163,491 (+4.3%) from 2018

Expenses

Up

$3,471,059

Up $79,701 (+2.4%) from 2018

Net Income

Up

$477,552

Up $83,790 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$2,898,247
Liabilities$500,526
Net Assets$2,397,721
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$3,948,611
Expenses$3,471,059
Net Income$477,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,978,191
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$1,512,485$1,418,712▼ $93,773
Cash and Non-Interest-Bearing Accounts$553,902$909,601▲ $355,699
Pledges and Grants Receivable$297,747$433,074▲ $135,327
Investments Other Securities$93,200$97,193▲ $3,993
Prepaid Expenses and Deferred Charges$15,186$16,231▲ $1,045
Intangible Assets$17,888$13,679▼ $4,209
Investments in Publicly Traded Securities$7,962$6,143▼ $1,819
Accounts Receivable$3,329$3,614▲ $285
Total Assets$2,501,699$2,898,247▲ $396,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,095$313,475▼ $86,620
Accounts Payable and Accrued Expenses$180,149$185,683▲ $5,534
Deferred Revenue$1,286$1,368▲ $82
Total Liabilities$581,530$500,526▼ $81,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,169$2,397,721▲ $477,552
Total Net Assets Fund Balance$1,920,169$2,397,721▲ $477,552
Total Liabilities and Net Assets / Fund Balance$2,501,699$2,898,247▲ $396,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,434$1,456,018$2,401,452
Equipment$120,682$394,199$514,881
Land$352,596-$352,596
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki WashekExecutive DiFT$55,490$55,490

Board Members and Trustees

NameTitle
Sue FitzgeraldChair
Nicole LaveryVice Chair
Benjamin SpeggenBoard Member
Benjamin StumpfBoard Member
Bradley WeisenbachBoard Member
Dr Joshua NwokejiBoard Member
Michael JonesBoard Member
Richard HauserBoard Member
Terry HolmesBoard Member
Celene KalivodaSecretary
Kellie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,722,019
Program Service Revenue
$200,149
Investment Income
$1,620
Other Revenue
$24,823
All Other Contributions
$74,038
Change in Net Assets
$477,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,611
Revenue Not Reported on Form 990
$29,580
Total Revenue per Audited Statements
$3,978,191
Total Revenue per Form 990
$3,948,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,158
Other Expenses$842,901
Total Fundraising Expense$4,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,034$233,610-$1,909,644
Other Employee Benefits$502,420$27,203-$529,623
Depreciation Depletion$138,597$13,990-$152,587
Payroll Taxes$119,150$16,546-$135,696
Fees for Services Other$103,091$9,645-$112,736
Occupancy$75,434$15,485-$90,919
Pension Plan Contributions$43,710$9,485-$53,195
Insurance$46,477$6,456-$52,933
Other Expenses$30,700$4,405-$35,105
Office Expenses$6,924$20,149$4,352$31,425
Conferences and Meetings$20,867$1,026-$21,893
Interest$15,520$2,684-$18,204
Travel$15,233$448-$15,681
Fees for Services Accounting$8,215--$8,215
All Other Expenses$3,387$1,387-$4,774
Total Functional Expenses$3,056,542$410,165$4,352$3,471,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,500,639
Expenses per Audited Statements$3,471,059
Total Expenses per Form 990$3,471,059
Expenses Not Reported on Form 990$29,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,403
Fundraising Direct Expenses$29,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Raff$54,403$54,403$29,580$24,823
Total Events$54,403$54,403$29,580$24,823
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
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
2019-09-26
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
81
Volunteers
10

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 29,580 fundraising expenses netted with fund raising revenue -29,580”

Financial Statement Notes

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

“Fundraising expenses 29,580”

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

“Fundraising expenses netted with fund raising revenue 29,580”

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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/BOYAmt0400095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313475
IRS990/NetAssetsOrFundBalancesBOYAmt01920169
IRS990/NetAssetsOrFundBalancesEOYAmt02397721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015485
IRS990/OccupancyGrp/ProgramServicesAmt075434
IRS990/OccupancyGrp/TotalAmt090919
IRS990/OfficeExpensesGrp/FundraisingAmt04352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020149
IRS990/OfficeExpensesGrp/ProgramServicesAmt06924
IRS990/OfficeExpensesGrp/TotalAmt031425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529623
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34405
IRS990/OtherExpensesGrp/ProgramServicesAmt0134733
IRS990/OtherExpensesGrp/ProgramServicesAmt186803
IRS990/OtherExpensesGrp/ProgramServicesAmt229247
IRS990/OtherExpensesGrp/ProgramServicesAmt330700
IRS990/OtherExpensesGrp/TotalAmt0136929
IRS990/OtherExpensesGrp/TotalAmt1100383
IRS990/OtherExpensesGrp/TotalAmt261117
IRS990/OtherExpensesGrp/TotalAmt335105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01676034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119150
IRS990/PayrollTaxesGrp/TotalAmt0135696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043710
IRS990/PensionPlanContributionsGrp/TotalAmt053195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016231
IRS990/PrincipalOfficerNm0SUE FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03559228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012655
IRS990/PYOtherExpensesAmt0800109
IRS990/PYOtherRevenueAmt016467
IRS990/PYProgramServiceRevenueAmt0196770
IRS990/PYRevenuesLessExpensesAmt0393762
IRS990/PYSalariesCompEmpBnftPaidAmt02591249
IRS990/PYTotalExpensesAmt03391358
IRS990/PYTotalRevenueAmt03785120
IRS990/ReconcilationRevenueExpnssAmt0477552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03978191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03722019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03559228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03265281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03370356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03121204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017038088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt017038088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03722019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03559228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03265281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03370356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03121204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017038088
IRS990ScheduleA/TotalSupportAmt017123063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083010
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02401452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514881
IRS990ScheduleD/ExpensesNotReportedAmt029580
IRS990ScheduleD/ExpensesSubtotalAmt03471059
IRS990ScheduleD/LandGrp/BookValueAmt0352596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352596
IRS990ScheduleD/OtherExpensesIncludedAmt029580
IRS990ScheduleD/OtherRevenueAmt029580
IRS990ScheduleD/RevenueNotReportedAmt029580
IRS990ScheduleD/RevenueSubtotalAmt03948611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 29,580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 29,580
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418712
IRS990ScheduleD/TotalExpensesPerForm990Amt03471059
IRS990ScheduleD/TotalRevenuePerForm990Amt03948611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03978191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03500639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029580
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEGHAN MOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW WASHEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
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 29,580 FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE -29,580
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02501699
IRS990/TotalAssetsEOYAmt02898247
IRS990/TotalAssetsGrp/BOYAmt02501699
IRS990/TotalAssetsGrp/EOYAmt02898247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03722019
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410165

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,247
Liabilities
$500,526
Net assets
$2,397,721
Revenue
$3,948,611
Expenses
$3,471,059
Net income
$477,552
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