Civic Intelligence

Larche Erie Inc.

990 • Fiscal year 2020 • EIN 23-7322321

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,681

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,520,640

Up $622,393 (+21%) from 2019

Net Assets

Up

$2,968,854

Up $571,133 (+24%) from 2019

Liabilities

Up

$551,786

Up $51,260 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$4,174,689

Up $226,078 (+5.7%) from 2019

Expenses

Up

$3,603,556

Up $132,497 (+3.8%) from 2019

Net Income

Up

$571,133

Up $93,581 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$3,520,640
Liabilities$551,786
Net Assets$2,968,854
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$4,174,689
Expenses$3,603,556
Net Income$571,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$4,198,082
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
Cash and Non-Interest-Bearing Accounts$909,601$1,550,039▲ $640,438
Land, Buildings, and Equipment, Net$1,418,712$1,540,656▲ $121,944
Pledges and Grants Receivable$433,074$267,534▼ $165,540
Investments Other Securities$97,193$97,057▼ $136
Accounts Receivable$3,614$29,083▲ $25,469
Prepaid Expenses and Deferred Charges$16,231$22,811▲ $6,580
Intangible Assets$13,679$9,470▼ $4,209
Investments in Publicly Traded Securities$6,143$3,990▼ $2,153
Total Assets$2,898,247$3,520,640▲ $622,393
Liabilities
Accounts Payable and Accrued Expenses$185,683$238,286▲ $52,603
Mortgage Notes Payable Secured by Investment Property$313,475$222,467▼ $91,008
Deferred Revenue$1,368$91,033▲ $89,665
Total Liabilities$500,526$551,786▲ $51,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,397,721$2,968,854▲ $571,133
Total Net Assets Fund Balance$2,397,721$2,968,854▲ $571,133
Total Liabilities and Net Assets / Fund Balance$2,898,247$3,520,640▲ $622,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,291$1,554,057$2,585,348
Equipment$109,569$408,917$518,486
Land$399,796-$399,796
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki WashekExecutive DiFT$61,681$61,681

Board Members and Trustees

NameTitle
Nicole LaveryChair
Celene KalivodaVice Chair
Bradley WeisenbachBoard Member
Dr Joshua NwokejiBoard Member
Gregory BadachBoard Member
Jinhee YooBoard Member
Michael JonesBoard Member
Richard HauserBoard Member
Richard StachelBoard Member
Terry HolmesBoard Member
Benjamin SpeggenSecretary
Kellie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,898,280
Program Service Revenue
$199,570
Investment Income
$4,670
Other Revenue
$72,169
All Other Contributions
$51,243
Change in Net Assets
$571,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,689
Revenue Not Reported on Form 990
$20,978
Total Revenue per Audited Statements
$4,195,667
Total Revenue per Form 990
$4,174,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,782,952
Other Expenses$820,604
Total Fundraising Expense$2,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,816$232,643-$2,055,459
Other Employee Benefits$500,830$29,274-$530,104
Depreciation Depletion$135,519$13,752-$149,271
Payroll Taxes$125,149$16,620-$141,769
Occupancy$80,300$21,170-$101,470
Fees for Services Other$58,671$14,295-$72,966
Insurance$53,299$7,414-$60,713
Office Expenses$24,998$30,759$2,743$58,500
Pension Plan Contributions$45,470$10,150-$55,620
Other Expenses$38,427$867-$39,294
Conferences and Meetings$16,923$2,378-$19,301
All Other Expenses$4,237$13,915-$18,152
Interest$11,777$2,037-$13,814
Fees for Services Accounting$8,415--$8,415
Travel$3,424$3,031-$6,455
Total Functional Expenses$3,114,173$486,640$2,743$3,603,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,534
Expenses per Audited Statements$3,603,556
Total Expenses per Form 990$3,603,556
Expenses Not Reported on Form 990$20,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,147
Fundraising Direct Expenses$20,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Raff$93,147$93,147$20,978$72,169
Total Events$93,147$93,147$20,978$72,169
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 35% controlled entity
No
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
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Lavery
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
82
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 20,978 fundraising expenses netted with fund raising revenue -20,978”

Financial Statement Notes

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

“Fundraising expenses 20,978”

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

“Fundraising expenses netted with fund raising revenue 20,978”

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IRS990/IntangibleAssetsGrp/EOYAmt09470
IRS990/InterestGrp/ManagementAndGeneralAmt02037
IRS990/InterestGrp/ProgramServicesAmt011777
IRS990/InterestGrp/TotalAmt013814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097057
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03990
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01962974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540656
IRS990/LandBldgEquipCostOrOtherBssAmt03503630
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02415
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/BOYAmt0313475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222467
IRS990/NetAssetsOrFundBalancesBOYAmt02397721
IRS990/NetAssetsOrFundBalancesEOYAmt02968854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02397721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02968854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021170
IRS990/OccupancyGrp/ProgramServicesAmt080300
IRS990/OccupancyGrp/TotalAmt0101470
IRS990/OfficeExpensesGrp/FundraisingAmt02743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030759
IRS990/OfficeExpensesGrp/ProgramServicesAmt024998
IRS990/OfficeExpensesGrp/TotalAmt058500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530104
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3867
IRS990/OtherExpensesGrp/ProgramServicesAmt0118291
IRS990/OtherExpensesGrp/ProgramServicesAmt165627
IRS990/OtherExpensesGrp/ProgramServicesAmt238427
IRS990/OtherExpensesGrp/TotalAmt0128737
IRS990/OtherExpensesGrp/TotalAmt174494
IRS990/OtherExpensesGrp/TotalAmt269022
IRS990/OtherExpensesGrp/TotalAmt339294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055459
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125149
IRS990/PayrollTaxesGrp/TotalAmt0141769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045470
IRS990/PensionPlanContributionsGrp/TotalAmt055620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022811
IRS990/PrincipalOfficerNm0NICOLE LAVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03722019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01620
IRS990/PYOtherExpensesAmt0842901
IRS990/PYOtherRevenueAmt024823
IRS990/PYProgramServiceRevenueAmt0200149
IRS990/PYRevenuesLessExpensesAmt0477552
IRS990/PYSalariesCompEmpBnftPaidAmt02628158
IRS990/PYTotalExpensesAmt03471059
IRS990/PYTotalRevenueAmt03948611
IRS990/ReconcilationRevenueExpnssAmt0571133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04189803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03898280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03722019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03559228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03265281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03370356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017815164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt017815164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03898280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03722019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03559228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03265281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03370356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017815164
IRS990ScheduleA/TotalSupportAmt017955248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0138119
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/BookValueAmt01031291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518486
IRS990ScheduleD/ExpensesNotReportedAmt020978
IRS990ScheduleD/ExpensesSubtotalAmt03603556
IRS990ScheduleD/LandGrp/BookValueAmt0399796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399796
IRS990ScheduleD/OtherExpensesIncludedAmt020978
IRS990ScheduleD/OtherRevenueAmt020978
IRS990ScheduleD/RevenueNotReportedAmt020978
IRS990ScheduleD/RevenueSubtotalAmt04174689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 20,978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE 20,978
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540656
IRS990ScheduleD/TotalExpensesPerForm990Amt03603556
IRS990ScheduleD/TotalRevenuePerForm990Amt04174689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04195667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03624534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020978
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 20,978 FUNDRAISING EXPENSES NETTED WITH FUND RAISING REVENUE -20,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,640
Liabilities
$551,786
Net assets
$2,968,854
Revenue
$4,174,689
Expenses
$3,603,556
Net income
$571,133
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