Civic Intelligence

Ehca Foundation

990 • Fiscal year 2019 • EIN 27-2406054

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,351,548

Up $1,104,936 (+13%) from 2018

Net Assets

Up

$9,329,241

Up $1,095,027 (+13%) from 2018

Liabilities

Up

$22,307

Up $9,909 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$1,560,611

Up $392,129 (+34%) from 2018

Expenses

Down

$480,646

Down $337,442 (-41%) from 2018

Net Income

Up

$1,079,965

Up $729,571 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$9,351,548
Liabilities$22,307
Net Assets$9,329,241
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,560,611
Expenses$480,646
Net Income$1,079,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,123,807
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$5,406,135$5,796,145▲ $390,010
Cash and Non-Interest-Bearing Accounts$2,006,107$3,004,656▲ $998,549
Accounts Receivable$669,776$396,408▼ $273,368
Investments Other Securities$107,294$111,891▲ $4,597
Land, Buildings, and Equipment, Net$57,300$42,448▼ $14,852
Total Assets$8,246,612$9,351,548▲ $1,104,936
Liabilities
Other Liabilities$10,143$19,000▲ $8,857
Accounts Payable and Accrued Expenses$2,255$3,307▲ $1,052
Total Liabilities$12,398$22,307▲ $9,909
Net Assets / Fund Balance
Unrestricted Net Assets$5,440,090$5,923,685▲ $483,595
Temporarily Rstr Net Assets$2,769,124$3,380,556▲ $611,432
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$8,234,214$9,329,241▲ $1,095,027
Total Liabilities and Net Assets / Fund Balance$8,246,612$9,351,548▲ $1,104,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,448$580,296$610,744
Equipment$0$19,654$19,654
Land$12,000-$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,406,135$31,274▲ $386,568$0$5,801,784
2017$5,294,775$32,255▲ $457,796$355,681$5,406,135
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Shannon WeberCFO$100,422$100,422

Board Members and Trustees

NameTitle
Carly ManinoPresident
Jerry CannonVice President
Bruce E ArkwrightBoard Member
Edison Nicholson IiiBoard Member
James J Thomas Jr MdBoard Member
Jeffery I Blake MdBoard Member
Jeffrey J Presogna CPABoard Member
William G DewittBoard Member
Charles WalczakCEO
Edwin W Smith EsqFoundation Treasurer
Ellen MastellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,872
Program Service Revenue
$0
Investment Income
$408,696
Other Revenue
$40,043
All Other Contributions
$1,111,872
Change in Net Assets
$1,079,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,418
Revenue Not Reported on Financial Statements
$22,193
Revenue Not Reported on Form 990
$15,062
Total Revenue per Audited Statements
$1,553,480
Total Revenue per Form 990
$1,560,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,021
Other Expenses$176,604
Total Fundraising Expense$138,354
Salaries, Compensation, and Employee Benefits$117,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,021--$187,021
Other Salaries and Wages--$96,762$96,762
Office Expenses$22,425$6,899-$29,324
Fees for Service Investment Mgmnt Fees-$23,378-$23,378
Other Employee Benefits--$20,259$20,259
Advertising--$16,982$16,982
Depreciation Depletion$9,700$5,150-$14,850
Fees for Services Accounting-$12,700-$12,700
Fees for Services Other$3,190--$3,190
Other Expenses$1,599$32,772$4,351$1,599
Travel$1,092--$1,092
All Other Expenses-$210-$210
Total Functional Expenses$261,183$81,109$138,354$480,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$480,646
Expenses per Audited Statements$458,453
Total Expenses per Audited Statements$458,453
Expenses Not Reported on Financial Statements$22,193
Expenses Not Reported on Form 990$0
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.$187,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,102
Fundraising Direct Expenses$39,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Swing$49,339$49,339$3,684$45,655
Victory Ride$29,763$29,763$9,786$19,977
Total Events$79,102$79,102$39,287$39,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ehca Payable$19,000
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 organization's 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 organization's form 990. Also, the committee uses par's 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
Phone
8144541534
Address
226 EAST 27TH STREET, ERIE, PA 16504

Signing Officer

Name
Charles Walczak
Title
CEO
Phone
8144541534
Signed
2020-02-13
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
53

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Vincent Halupczynski
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide financial support to the foundation's and ehca's programs that are not funded by other means.”

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.”

Raw XML AppendixShowing 400 of 630 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03307
IRS990/AccountsReceivableGrp/BOYAmt0669776
IRS990/AccountsReceivableGrp/EOYAmt0396408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION OF ERIE HOMES FOR CHILDREN AND ADULTS
IRS990/AdvertisingGrp/FundraisingAmt016982
IRS990/AdvertisingGrp/TotalAmt016982
IRS990/AllOtherContributionsAmt01111872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/TotalAmt0210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08144541534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 EAST 27TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02006107
IRS990/CashNonInterestBearingGrp/EOYAmt03004656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111872
IRS990/CYGrantsAndSimilarPaidAmt0187021
IRS990/CYInvestmentIncomeAmt0408696
IRS990/CYOtherExpensesAmt0176604
IRS990/CYOtherRevenueAmt040043
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01079965
IRS990/CYSalariesCompEmpBnftPaidAmt0117021
IRS990/CYTotalExpensesAmt0480646
IRS990/CYTotalFundraisingExpenseAmt0138354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01560611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09700
IRS990/DepreciationDepletionGrp/TotalAmt014850
IRS990/Desc0EHCA FOUNDATION, INC. OPERATES A PRIVATE, NONPROFIT AGENCY,OPERATING EXCLUSIVELY FOR THE BENEFIT OF, AND PERFORMING FUNCTIONSON BEHALF OF, ERIE HOMES FOR CHILDREN AND ADULTS, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012700
IRS990/FeesForServicesAccountingGrp/TotalAmt012700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03190
IRS990/FeesForServicesOtherGrp/TotalAmt03190
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023378
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt108800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113471
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLY MANINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN MASTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE E ARKWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN W SMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY I BLAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6EDISON NICHOLSON III
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM G DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY J PRESOGNA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES J THOMAS JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES WALCZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt1091622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11190087
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039287
IRS990/FundraisingGrossIncomeAmt079102
IRS990/GainOrLossGrp/SecuritiesAmt0171315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0187021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01688786
IRS990/GrossReceiptsAmt03123807
IRS990/GrossRentsGrp/RealAmt06666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0237381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111891
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05406135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05796145
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042448
IRS990/LandBldgEquipCostOrOtherBssAmt0642398
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01517471
IRS990/LessRentalExpensesGrp/RealAmt06438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EHCA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08234214
IRS990/NetAssetsOrFundBalancesEOYAmt09329241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015062
IRS990/NoncashContributionsAmt021339
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06899
IRS990/OfficeExpensesGrp/ProgramServicesAmt022425
IRS990/OfficeExpensesGrp/TotalAmt029324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020259
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032772
IRS990/OtherExpensesGrp/ProgramServicesAmt013095
IRS990/OtherExpensesGrp/ProgramServicesAmt121339
IRS990/OtherExpensesGrp/ProgramServicesAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt31599
IRS990/OtherExpensesGrp/TotalAmt050218
IRS990/OtherExpensesGrp/TotalAmt121339
IRS990/OtherExpensesGrp/TotalAmt21722
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherLiabilitiesGrp/BOYAmt010143
IRS990/OtherLiabilitiesGrp/EOYAmt019000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096762
IRS990/OtherSalariesAndWagesGrp/TotalAmt096762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES WALCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557216
IRS990/PYInvestmentIncomeAmt0346093
IRS990/PYOtherExpensesAmt0163912
IRS990/PYOtherRevenueAmt041977
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0350394
IRS990/PYSalariesCompEmpBnftPaidAmt093900
IRS990/PYTotalExpensesAmt0818088
IRS990/PYTotalProfFndrsngExpnsAmt03060
IRS990/PYTotalRevenueAmt01168482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01079965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250967472
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0187021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ERIE HOMES FOR CHILDREN & ADULTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0187021
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99570
IRS990ScheduleD/BuildingsGrp/BookValueAmt030448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610744
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022193
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05406135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05801784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05294775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05406135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0355681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04921257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05294775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05039055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04921257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0160258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04943519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05039055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0146051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022193
IRS990ScheduleD/ExpensesSubtotalAmt0458453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022193
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022193
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EHCA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00430
IRS990ScheduleD/RevenueNotReportedAmt015062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022193
IRS990ScheduleD/RevenueSubtotalAmt01538418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,351,548
Liabilities
$22,307
Net assets
$9,329,241
Revenue
$1,560,611
Expenses
$480,646
Net income
$1,079,965
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