Civic Intelligence

Ehca Foundation

990 • Fiscal year 2017 • EIN 27-2406054

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization ProfileN/A
226 East 27th StreetErie, PA 16504

(814) 454-1534

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,784,801

Up $2,173,082 (+39%) from 2016

Net Assets

Up

$7,763,869

Up $2,179,675 (+39%) from 2016

Liabilities

Down

$20,932

Down $6,593 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$2,340,514

Up $1,557,715 (+199%) from 2016

Expenses

Down

$373,876

Down $72,315 (-16%) from 2016

Net Income

Up

$1,966,638

Up $1,630,030 (+484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $4,642,169Liabilities 2013: $20,701Net Assets 2013: $4,621,4682013Assets 2014: $5,457,997Liabilities 2014: $41,482Net Assets 2014: $5,416,5152014Assets 2015: $5,414,121Liabilities 2015: $31,880Net Assets 2015: $5,382,2412015Assets 2016: $5,611,719Liabilities 2016: $27,525Net Assets 2016: $5,584,1942016Assets 2017: $7,784,801Liabilities 2017: $20,932Net Assets 2017: $7,763,8692017Assets 2018: $8,246,612Liabilities 2018: $12,398Net Assets 2018: $8,234,2142018Assets 2019: $9,351,548Liabilities 2019: $22,307Net Assets 2019: $9,329,2412019Assets 2020: $9,033,031Liabilities 2020: $56,355Net Assets 2020: $8,976,6762020Assets 2021: $9,325,618Liabilities 2021: $200,012Net Assets 2021: $9,125,6062021Assets 2022: $9,356,543Liabilities 2022: $46,083Net Assets 2022: $9,310,4602022Assets 2023: $11,370,899Liabilities 2023: $71,758Net Assets 2023: $11,299,1412023Assets 2024: $12,532,168Liabilities 2024: $292,138Net Assets 2024: $12,240,0302024

Highlighted filing

2017

Assets$7,784,801
Liabilities$20,932
Net Assets$7,763,869
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $335,2112013Revenue 2014: $759,819Expenses 2014: $290,817Net Income 2014: $469,0022014Revenue 2015: $697,492Expenses 2015: $592,225Net Income 2015: $105,2672015Revenue 2016: $782,799Expenses 2016: $446,191Net Income 2016: $336,6082016Revenue 2017: $2,340,514Expenses 2017: $373,876Net Income 2017: $1,966,6382017Revenue 2018: $1,168,482Expenses 2018: $818,088Net Income 2018: $350,3942018Revenue 2019: $1,560,611Expenses 2019: $480,646Net Income 2019: $1,079,9652019Revenue 2020: $558,537Expenses 2020: $881,126Net Income 2020: -$322,5892020Revenue 2021: $619,289Expenses 2021: $1,598,342Net Income 2021: -$979,0532021Revenue 2022: $2,141,280Expenses 2022: $484,384Net Income 2022: $1,656,8962022Revenue 2023: $2,171,663Expenses 2023: $586,828Net Income 2023: $1,584,8352023Revenue 2024: $2,141,165Expenses 2024: $2,061,746Net Income 2024: $79,4192024

Highlighted filing

2017

Revenue$2,340,514
Expenses$373,876
Net Income$1,966,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.1
Gross Receipts
$4,669,562
Mission and Program Overview

Mission

Ehca foundation (the "foundation") is a pennsylvania nonprofitcorporation and was organized as a supporting organization. Thefoundation will be operated exclusively for the benefit of, and toperform functions on behalf of, erie homes for children & adults,inc. A 501(c)(3) tax exempt organization.

To support the mission of erie homes for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,921,257$5,294,775▲ $373,518
Cash and Non-Interest-Bearing Accounts$245,321$1,217,641▲ $972,320
Accounts Receivable$256,952$1,094,665▲ $837,713
Investments Other Securities$89,688$100,153▲ $10,465
Land, Buildings, and Equipment, Net$98,501$77,567▼ $20,934
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,611,719$7,784,801▲ $2,173,082
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,694$12,624▼ $4,070
Other Liabilities$10,831$8,308▼ $2,523
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,525$20,932▼ $6,593
Net Assets / Fund Balance
Unrestricted Net Assets$4,935,631$5,175,489▲ $239,858
Temporarily Rstr Net Assets$623,563$2,563,380▲ $1,939,817
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,584,194$7,763,869▲ $2,179,675
Total Liabilities and Net Assets / Fund Balance$5,611,719$7,784,801▲ $2,173,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,567$545,177$610,744
Equipment-$19,654$19,654
Land$12,000-$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,921,257$4,111▲ $561,000$170,339$5,294,775
2015$5,039,055$6,575▲ $56,628$160,258$4,921,257
2014$4,943,519$49,480▲ $213,240$146,051$5,039,055
2013$3,891,595$521,310▲ $681,221$131,560$4,943,519
2012$3,337,770$304,435▲ $397,293$131,000$3,891,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shannon WeberCFO$91,593$91,593

Board Members and Trustees

NameTitle
Jerry CannonPresident
Caroline ManinoPresident Elect
Jeffrey Presogna CPAVice President
Edison Nicholson IIIBoard Member
Edwin SmithBoard Member
James ThomasBoard Member
Jeffery BlakeBoard Member
William DeWittBoard Member
Charles WalczakCEO
Ellen MastellerSecretary
Bruce E ArkwrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,954
Program Service Revenue
$0
Investment Income
$359,413
Other Revenue
$32,147
All Other Contributions
$1,943,678
Change in Net Assets
$1,966,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,260
Revenue Not Reported on Financial Statements
$21,254
Revenue Not Reported on Form 990
$213,037
Total Revenue per Audited Statements
$2,532,297
Total Revenue per Form 990
$2,340,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$201,823
Other Expenses$161,878
Professional Fundraising Fees$94,308
Salaries, Compensation, and Employee Benefits$87,326
Grants and Similar Amounts Paid$30,364

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$94,308$94,308
Other Salaries and Wages--$71,782$71,782
Fees for Services Other$44,341--$44,341
Grants to Domestic Orgs$30,364--$30,364
Fees for Service Investment Mgmnt Fees-$22,239-$22,239
Depreciation Depletion$15,783$5,150-$20,933
Advertising--$16,099$16,099
Other Employee Benefits--$15,544$15,544
Fees for Services Accounting-$7,100-$7,100
Office Expenses$865$23-$888
Other Expenses$689$1,862$4,090$689
All Other Expenses$614--$614
Travel$461--$461
Total Functional Expenses$123,213$48,840$201,823$373,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$373,876
Expenses per Audited Statements$352,622
Total Expenses per Audited Statements$352,622
Expenses Not Reported on Financial Statements$21,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erie Home for Children and AdultsErie, PA501(c)(3)To support the mission of erie homes for children and adults.$30,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,308
Fundraising Gross Income$69,331
Fundraising Direct Expenses$43,587
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Swing$51,554$46,278$6,454$39,824
Victory Ride$23,053$23,053$11,129$11,924
Total Events$74,607$69,331$42,748$26,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EHCA Payable$8,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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, Part VI, Section B, Line 11B:

“Our independent auditors prepare and deliver a draft of the form 990 to the executive director and cfo of our organization, and to all members of the board of directors for their review. Everyone is given approximately one week to review the draft form 990 and respond to our auditors with their comments. After this one week period, all appropriate edits are made to the draft form 990. The final edited form 990 is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C:

“Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.”

Form 990, Part VI, Section B, Line 15:

“The compensation of our organizations executive director is reviewed annually by the executive director evaluation committee, which consists of the president, president-elect, and personnel committee chair. This committee reviews compensation data obtained from various sources on the internet, and comparing other executive director compensation in similar industries and budget size as reported on these other organizations form 990. Also, the committee uses pars annual ceo compensation report. The committee then makes a recommendation to the board of directors and the compensation package is then voted on by the full board.”

Form 990, Part VI, Section C, Line 18:

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EHCA Foundation
EIN
27-2406054
In Care Of
% THE ORGANIZATION
Phone
8144541534
Address
226 East 27th Street, Erie, PA 16504

Signing Officer

Name
Charles Walczak
Title
CEO
Phone
8144541534
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Walczak
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Bkd Llp
Address
2402 W 8th Street, Erie, PA 16505
Preparer
Vincent Halupczynski
Phone
8144544008
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4:

“The endowment is to provide financial support to the foundations and ehcas programs that are not funded by other means.”

Form 990, Schedule D, Part X, Line 2:

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PRESOGNA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Masteller
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline Manino
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce E Arkwright
IRS990/Form990PartVIISectionAGrp/PersonNm5Edwin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6James Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffery Blake
IRS990/Form990PartVIISectionAGrp/PersonNm8William DeWitt
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IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Weber
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Walczak
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt043587
IRS990/FundraisingGrossIncomeAmt069331
IRS990/GainOrLossGrp/SecuritiesAmt0210875
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IRS990/GrossReceiptsAmt04669562
IRS990/GrossRentsGrp/RealAmt021851
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100153
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04921257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05294775
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt077567
IRS990/LandBldgEquipCostOrOtherBssAmt0642398
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02270013
IRS990/LessRentalExpensesGrp/RealAmt015448
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EHCA FOUNDATION (THE "FOUNDATION") IS A PENNSYLVANIA NONPROFIT CORPORATION AND WAS ORGANIZED AS A SUPPORTING ORGANIZATION. THE FOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO PERFORM FUNCTIONS ON BEHALF OF, ERIE HOMES FOR CHILDREN & ADULTS, INC. A 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt07763869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025744
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06403
IRS990/NetUnrlzdGainsLossesInvstAmt0213037
IRS990/NoncashContributionsAmt09650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0865
IRS990/OfficeExpensesGrp/TotalAmt0888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015544
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2Recognition Expense
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
IRS990/OtherExpensesGrp/ProgramServicesAmt020446
IRS990/OtherExpensesGrp/ProgramServicesAmt19650
IRS990/OtherExpensesGrp/ProgramServicesAmt2689
IRS990/OtherExpensesGrp/TotalAmt037002
IRS990/OtherExpensesGrp/TotalAmt19650
IRS990/OtherExpensesGrp/TotalAmt21862
IRS990/OtherExpensesGrp/TotalAmt3689
IRS990/OtherLiabilitiesGrp/BOYAmt010831
IRS990/OtherLiabilitiesGrp/EOYAmt08308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071782
IRS990/OtherSalariesAndWagesGrp/TotalAmt071782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES WALCZAK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100343
IRS990/PYInvestmentIncomeAmt0191401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165615
IRS990/PYOtherRevenueAmt048656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0336608
IRS990/PYSalariesCompEmpBnftPaidAmt082507
IRS990/PYTotalExpensesAmt0446191
IRS990/PYTotalProfFndrsngExpnsAmt097726
IRS990/PYTotalRevenueAmt0782799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01966638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250967472
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030364
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ERIE HOME FOR CHILDREN & ADULTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,784,801
Liabilities
$20,932
Net assets
$7,763,869
Revenue
$2,340,514
Expenses
$373,876
Net income
$1,966,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.29$12.2$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.3$2.17$0.59$1.58
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.05$9.31$2.14$0.48$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.20$9.13$0.62$1.60$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.06$8.98$0.56$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.33$1.56$0.48$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.23$1.17$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$2.34$0.37$1.97
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$0.78$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.38$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$0.76$0.29$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$0.34